Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Singhamunda
Type Of Transaction
Expenditures
Activity Code
61992585
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,000
Particulars
BEING THE AMOUNT PAID TO SUDARSAN SAI,PEO TOWARDS LABOUR PAYMENT FOR SUPPLY OF DRINKING WATER THROUGH TANKER DURING SUMMER SEASION FROM 01#4704#472022 TO 14#4706#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585579869
SUDARSAN SAI
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:12:00 PM.