Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
49228897
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,800
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST OF BOUNDARY WALL AOF AWC BUILDING AT BANDHUPADA, SAHAJBAHAL CR NO 16#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39318324621
SUSHANTA PATEL
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:35 AM.