Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Jurabandh
Type Of Transaction
Expenditures
Activity Code
61940955
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
8,000
Particulars
BEING PAID TOWARDS HONORARIUM OF SEM FOR SEPT-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614618155
JAYARAM MAJHI
2,000
PFMS
Account Type:Bank Account No.:30614618155
NARASINGH MAJHI
2,000
PFMS
Account Type:Bank Account No.:30614618155
ARUN ADSULIA
2,000
PFMS
Account Type:Bank Account No.:30614618155
GHASIRAM KHAMARI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:19:33 PM.