Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
52064330
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,608
Particulars
PAID TO MANORANJAN SAHU VEHICLE OWNER AND EXTRA LABOUR 193328- NABAKISHOR DHAL EXTRA LABOUR 32760- TRILOCHAN THELA EXTRA LABOUR 32760- AND NILAMBAR RANA EXTRA LABOUR 32760- TOWARDS HIRE CHARGES#47FUEL AND ENGAGEMENT OF EXTRA LABOUR FOR REPAIR OF TUBE WELL OF PWS SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
NILAMBAR RANA
32,760
PFMS
Account Type:Bank Account No.:40730100004997
TRILOCHAN THELA
32,760
PFMS
Account Type:Bank Account No.:40730100004997
MANORANJAN SAHU
193,328
PFMS
Account Type:Bank Account No.:40730100004997
NABAKISHOR DHALA
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:35 PM.