Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
50870684
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,520
Particulars
PAID TO SILPA PATAJOSHI TOWARDS HIRING CHARGES AND COST OF FUEL OF THE VEHICLE N0- OD07AA0506 ENGEGED FOR OPERATION AND MAINTENNACE OF TUBEWELLS FOR THE PERIOD FROM 02.03.22 TO 31.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307292420
SILPA PATTAJOSHI
24,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:27:26 AM.