Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
61709300
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
60 - Arrangement of Mobile vans for operation and maintenance of tubewells and repair of PWS
Amount (in Rs.) (in Rs.)
282,524
Particulars
PAID TO CHANDRA MANI BHATRA AND KK DORA TOWARDS OPERATION AND MOBILE VAN RWSS FOR 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 282524 Letter/Advice Date :28/09/2022
282,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:09 PM.