Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
52120751
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,396
Particulars
PAID TO ARJUN HEMBRAM,CHANDAN HANSDAH,DUBARAJ SOREN AND MEGHRAI HANSDAH LABOUR TOWARDS WAGE LABOURS FROM APRIL 2022 TO JUNE 2022 FILE NO 55#47RWSS#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:545910210000132
MEGHRAI HANSDAH
18,349
PFMS
Account Type:Bank Account No.:545910210000132
DUBRAJ SOREN
18,349
PFMS
Account Type:Bank Account No.:545910210000132
CHANDAN HANSDAH
18,349
PFMS
Account Type:Bank Account No.:545910210000132
ARJUN HEMBRAM
18,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:32:01 AM.