Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
51500452
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,612
Particulars
PAID TO MADAN MOHAN BARIK-RS.28500 TOWARDS HIRE CHARGES OF VEHICLE NO.OR-24-1236 ENGAGED IN RWSS 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
28,500
PFMS
Account Type:Bank Account No.:6750101003169
SRI RAMA RANI FILLING STATION SARANGAPUR
17,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:19 PM.