Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
04/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,267
Particulars
PAID TO MANOJ KUMAR PANDA OWNER OF VEHICLE NO. OR-O8-C-1467 RS 60267 FROM FEB- 2022 TO MAY-2022 AND SATYA NARAYAN NAIK OWNER OF VEHICLE NO. OR-08-F-1823 FROM APRIL 2022 TO MAY-2022 TOWARDS HIRE CHARGES OF VEHICLE FOR RWSS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39287245106
MANOJ KUMAR PANDA
60,267
PFMS
Account Type:Bank Account No.:39287245106
SATYA NARAYAN NAIK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:08:52 PM.