Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
49118483
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,047
Particulars
PAYMENT MADE TOWARDS HIRE CHARGES OF VEHICLE-POL COST - LABOUR CHARGES FOR REPAIR AND MAINTANANCE OF TUBE WELL - PWS FROM MARCH 2021 TO MAY 2021. AS PER STATEMENT ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320190941
CHANDAN KUMAR SAHU
74,800
PFMS
Account Type:Bank Account No.:39320190941
BHUBANESWAR RAY
74,800
PFMS
Account Type:Bank Account No.:39320190941
AMARESH NAIK
349,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:57 AM.