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
12/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,116
Particulars
PAID TO SILPA PATA JOSHI AND SIMANCHAL SAHU, OWNER OF VEHICLE NO-OR07X2318 TOWARDS COST OF FUEL AND HIRE CHARGES OF VEHICLE FOR OPERATION OF TUBEWELL FOR SUMMER SEASON FOR THE MONTH FROM OF02.04.2022 TO 30.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307292420
SILPA PATTAJOSHI
25,644
PFMS
Account Type:Bank Account No.:39307292420
SIMANCHALA SAHU
23,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:09 PM.