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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
51500452
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,806
Particulars
PAID TO MADAN MOHAN BARIK-RS.20250 TOWARDS HIRE CHARGES OF VEHICLE NO.OR-04-1236 AND RAMA RANI FILLING STATION-RS.8556 TOWARDS CHARGES OF P.OIL FOR THE MONTH FROM SEPT-22 TO OCT-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6750101003169
MADAN MOHAN BARIK
20,250
PFMS
Account Type:Bank Account No.:6750101003169
SRI RAMA RANI FILLING STATION SARANGAPUR
8,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:11 AM.