Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
52064330
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
451,635
Particulars
PAID TO KUNJA BIHARI SAHU VEHICLE OWNER 242475- GARUDADWAJA SAHU EXTRA LABOUR 52290- NABAKISHOR DHAL EXTRA LABOUR 52290- TRILOCHAN THELA EXTRA LABOUR 52290- NILAMBAR RANA EXTRA LABOUR 52290- TOWARDS HIRE CHARGES DUES AND ENGAGEMENT OF EXTRA LABOUR FOR REPAIR AND MAINT OF TUBE WELL AND MAINT OF PWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
NABAKISHOR DHALA
52,290
PFMS
Account Type:Bank Account No.:40730100004997
TRILOCHAN THELA
52,290
PFMS
Account Type:Bank Account No.:40730100004997
KUNJA BIHARI SAHU
242,475
PFMS
Account Type:Bank Account No.:40730100004997
NILAMBAR RANA
52,290
PFMS
Account Type:Bank Account No.:40730100004997
GARUDADHWAJ SAHU
52,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:36 PM.