Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
45404436
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,870
Particulars
AMOUNT PAID TO AJAY KUMAR GOSWAMI, VEHICLE OWNER TOWARDS VEHICLES ENGAGED IN REPAIR AND MAINTAINANCE OF TUBEWELL TOWARDS LABOUR CHARGES OF 4 NOS OF LABOUR ENGAGED IN TUBEWELL REPAIR FOR NOV-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:550410110028822
AJAY KUMAR GOSWAMI
30,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:18 PM.