Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
65900894
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/9
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.)
84,360
Particulars
Payment made for Jalachhatra for Summer season in Panchyat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11800839535
SAIDEI DIP
16,872
PFMS
Account Type:Bank Account No.:11800839535
KABITA PODH
16,872
PFMS
Account Type:Bank Account No.:11800839535
MARKANDA BAGARTTI
16,872
PFMS
Account Type:Bank Account No.:11800839535
SUSILA BUDEK
16,872
PFMS
Account Type:Bank Account No.:11800839535
PHAGU BHOI
16,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:40 PM.