Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
45134839
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,600
Particulars
Paid to Manoj KU Rout Ray JE and odisha building and constriction welfare board bbsr cess towards Water supply #38 Sanitation at GP High School Khadikapada asper CR NO 38 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39312768506
MANOJ KUMAR ROUTRAY JE
76,800
PFMS
Account Type:Bank Account No.:39312768506
ORISSA BUILDING AND CONSTR WORK WELFAIR BOARD
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:01:43 AM.