Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
52573922
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,885
Particulars
BEING PAID TO JUNIOR ENGINEER II RWSS BISRA BLOCK TOWARDS HIRE CHARGE OF VEHICLE FOR REPAIR AND MAINTENANCE OF TUBE WELL PARTS AND PWS FOR THE 14TH GP FOR THE YEAR 2021-22 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39323746964
JUNIOR ENGINEER II RWS S BISRA BLOCK
50,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:53 AM.