Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
50290056
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,000
Particulars
PAID TO MANOJ KUMAR PANDA VEHICLE OWNER OR-08C-1467 TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF AUGUST 21 TO JANUARY 22... (THAE SAME PAYME WAS MADE VIDE PAYMENT VOUCHER-43 DATED 14.03.2022. WHICH WAS REJECTED BY PFMS) SO AGAIN THE SAME TRANSACTION IS MADE ON 22.04..2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39287245106
MANOJ KUMAR PANDA
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:15 PM.