Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
51667241
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,168
Particulars
PAID TO PARESH KUMAR SAHOO,OWNER OF VEHICLE DEPLOYED BEARING NO-OD-05-AC5544 FOR REPAIR AND METAINTEANANCE OF TUBE WELL AND PIPE LINE OF DASRATHPUR BLOCK AREA FOR 3 MONTHS FROM 11-2022 TO 01-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
PARESH KUMAR SAHOO
128,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:55 AM.