Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
51500452
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,810
Particulars
PAID TO RAMA RANI FILING STATION-RS.17560 TOWARDS FUEL CHARGES OF MAY AND JUNE-2022 AND MADAN MOHAN BARIK-RS.29250 TOWARDS HIRE CHARGES OF VEHICLE ENGAGED IN RWSS WORK FOR MAY AND JUNE-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6750101003169
MADAN MOHAN BARIK
29,250
PFMS
Account Type:Bank Account No.:6750101003169
SRI RAMA RANI FILLING STATION SARANGAPUR
17,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:17 AM.