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 :
Kuliana
Type Of Transaction
Expenditures
Activity Code
52121283
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,933
Particulars
Amount paid to Lalmohan Singh Rs. 49458.00 Soma Singh Rs. 48517.00 Daktar Singh Rs. 46958.00 towards labour engagement for repairing of Tube well for the month of June-21 to Jan-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110013925
SAMA SINGH
48,517
PFMS
Account Type:Bank Account No.:547910110013925
DAKTAR SINGH
46,958
PFMS
Account Type:Bank Account No.:547910110013925
LALMOHAN SINGH
49,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:20 AM.