Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
54136975
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,763
Particulars
PAID TO PARESH KUMAR SAHOO,VEHICLE OWNER TOWARDS PAYMENT OF HIER CHARGES OF VEHICLE DEPLOYED FOR REPAIR AND MAINTENANCE OF PWS AND TUBE WELL IN DASRATHPUR BLOCK AREA FOR 09-2022 AND 10-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
PARESH KUMAR SAHOO
85,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:57 AM.