Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
53610551
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,846
Particulars
WAGES PAID TO PERSONS ENGAGED IN REPAIR AND MAINTENANCE OF TUBE WELL.. SATYABAN GIRI, MANBODH MAJHI, DILIP KU BISOI FOR 63 DAYS EACH ON SEMISKILLED RATE FOR RS 23282.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39299593839
SATYABAN GIRI
23,282
PFMS
Account Type:Bank Account No.:39299593839
DILIP KUMAR BISOYI
23,282
PFMS
Account Type:Bank Account No.:39299593839
MANBODH MAJHI
23,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:15 AM.