Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
44995550
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,000
Particulars
PAID TO TUSHAR KANTI DHOL BY T#47C TO ACCOUNT THROUGH EGS BEING THE COST OF VEHICLE CHARGES FOR THE MONTH OF MAY 21 AND JUN-21 AND RS 1000.00 PER DAY ENGAGED FOR TRANSPORTING THE TUBE WELL REPAIR MATERIALS FROM BLOCK POINT TO GP POINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293423874
TUSHAR KANTA DHAL
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:30 AM.