Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
52578379
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,435
Particulars
PAID TO AKSHAYA KUMAR ROUT, OWNER OF HIRED VEHICLE TOWARDS HIRE AND FUEL CHARGES FOR THE MONTH OF NOV-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
25,288
Deduction
Deduction
AKSHAY KUMAR ROUT
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:42 PM.