Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
63193532
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
274,400
Particulars
PAID TO ANIL KU MOHAPATRA JE AND OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF INSTALATION OF SOLAR BASE DUAL SYSTEM WATER LIFTING WITH 04 TAP SUPPLY DRINKING WATER SYSTEM AT GOHIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1936101011493
ANIL KUMAR MOHAPATRA
272,039
PFMS
Account Type:Bank Account No.:1936101011493
OBOCWWB BHUBANESWAR
2,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:28 PM.