Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
52578379
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,150
Particulars
PAID TO AKSHAYA KUMAR ROUT, OWNER OF HIRED VEHICLE NO.OR-04K-8236 TOWARDS HIRE AND FUEL CHARGES FOR THE MONTH OF SEPT-2022 ENGAGED FOR REPAIR AND MAINTENANCE OF TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110175071
AKSHAY KUMAR ROUT
25,010
Deduction
Deduction
AKSHAY KUMAR ROUT
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:29 AM.