Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
52578379
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
24,857
Particulars
PAID TO AKSHAYA KUMAR ROUT TOWARDS HIRE AND FUEL CHARGES OF VEHICLE NO.OR-04K-8236 ENGAGED FOR REPAIR AND MAINTENANCE OF TUBE WELL FOR THE MONTH OF JUNE-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110175071
AKSHAY KUMAR ROUT
24,710
Deduction
Deduction
AKSHAY KUMAR ROUT
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:33 PM.