Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
65728070
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
TOWARDS PAYMENT OF E GRAM SWARJ AND OTHER ONLINE ENTRY FOR THE MONTH OCTOBER 2022 TO MARCH 2023 AND MOBILE VOUCHER FOR THE MONTH OF APRIL 2022 TO MARCH 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11405658288
PEO RENGALI GRAM PANCHAYAT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:13 PM.