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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Salad
Type Of Transaction
Expenditures
Activity Code
65818717
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
12,000
Particulars
EXPENDITURE TOWARDS SEM AND PUMP DRIVER SALARY FOR THE MONTH OF JUNE 2022 AND JULY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31612066354
PEO SALAD GRAM PANCHAYAT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:51:13 AM.
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