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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
52672584
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/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.)
160,392
Particulars
AMOUNT PAID TO 4 NOS. OF LABOURS WAGES TOWARDS MAINTENANCE OF TUBE WELL OF 16 NOS GPs UNDER SULIAPADA BLOCK FOR THE MONTH OF APRIL 2022 TO AUGUST 2022 (5 MONTHS) .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100346847970
ABHIMANYU ROUT
40,098
PFMS
Account Type:Bank Account No.:50100346847970
RANJIT MOHANTA
40,098
PFMS
Account Type:Bank Account No.:50100346847970
GALU SOREN
40,098
PFMS
Account Type:Bank Account No.:50100346847970
ASHISH KUMAR MOHANTA
40,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:11 PM.