Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
51500452
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,112
Particulars
PAID TO MADAN MOHAN BARIK-RS.27000 TOWARDS HIRE CHARGES OF VEHICLE ENGAGED IN RWSS FOR THE MONTH OF JULY AND AUG-2022 AND RAMA RANI FILLING STATION-RS.17112 TOWARDS COST OF P.OIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6750101003169
MADAN MOHAN BARIK
27,000
PFMS
Account Type:Bank Account No.:6750101003169
SRI RAMA RANI FILLING STATION SARANGAPUR
17,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:40 AM.