Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
48486186
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,780
Particulars
PAID TO MANORANJAN SAHU VEHICLE OWNER OD17D8570 Rs.95862- TOWARDS POL CHARGES AND EXTRA COST OF LABOUR TO TRILOCHAN THELA Rs. 14306-, NABA KISHORE DHAL Rs. 14306- AND GHANASHYAM PALO Rs. 14306- FOR HIRE CHARGES OF VEHICLE AND LABOUR CHARGES ENGAGED FOR OPERATION AND MAINTENANCE OF TWs WEF 16.06.21 TO 31.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
MANORANJAN SAHU
95,862
PFMS
Account Type:Bank Account No.:40730100004997
TRILOCHAN THELA
14,306
PFMS
Account Type:Bank Account No.:40730100004997
NABAKISHOR DHALA
14,306
PFMS
Account Type:Bank Account No.:40730100004997
GHANASHYAM PALO
14,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:58 AM.