Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
49279791
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
113,657
Particulars
AMOUNT PAID TO SMT GITANJALI HUIKA, JE RWSS TOWARDS PAYMENT OF HIRE CHARGES, LABOUR CHARGES AND FUEL FOR RWSS VEHICLE FOR THE PERIOD FROM 01.06.2022 TO 31.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39285572871
JUNIOR ENGINEER RWSS II BLOCK KUNDRA
113,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:20 PM.