Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Village Panchayat & Equivalent :
Kukudabahali
Type Of Transaction
Expenditures
Activity Code
65783835
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/1
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.)
24,000
Particulars
PAYMENT TOWARDS 2 NOS OF SEM EXCEPT JYOTINDRA PRADHAN FOR THE PERIOD JULY-2023 TO DECEMBER-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30591479914
MADHABA BEHERA SEM
12,000
PFMS
Account Type:Bank Account No.:30591479914
RANJIT KUMAR PRADHAN SEM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:21:08 AM.