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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
44565716
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,174
Particulars
PAID TO BHADRA MAJHI RS 18582.00,PRAKASH CHANDI RS 12388.00,SUDARSHAN GOUD RS 25102.00 AND PARAMANADA GOUD RS 25102.00 TOWARDS EXTRA LABOUR PAYMENT FOR REPAIR OF TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39289816077
PARAMANANDA GOUDA
25,102
PFMS
Account Type:Bank Account No.:39289816077
SUDARSAN GOUD
25,102
PFMS
Account Type:Bank Account No.:39289816077
BHADRA MAJHI
18,582
PFMS
Account Type:Bank Account No.:39289816077
PRAKASH CHANDI
12,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:22 PM.