Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Katarbaga
Type Of Transaction
Expenditures
Activity Code
65764530
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,314
Particulars
PAID TOWARDS EXPENDITURE FOR SALARY OF SEM AND PUMP DRIVER AND ELECTRY BILL OF GOLAMAL RWSS POINT RS 2413AND ELECTRY BILL OF BRAHMANIPALI RWSS POIN RS3901.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585731112
MR UPENDRA SAHU
2,000
PFMS
Account Type:Bank Account No.:30585731112
TPWODL416001100122
2,413
PFMS
Account Type:Bank Account No.:30585731112
MR MAHENDRA KHAMARI
2,000
PFMS
Account Type:Bank Account No.:30585731112
TPWODL416001100832
3,901
PFMS
Account Type:Bank Account No.:30585731112
MR RAM KUMAR MUNDA
4,000
PFMS
Account Type:Bank Account No.:30585731112
SUSHANT DASH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:15:35 AM.