Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
48552674
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,977
Particulars
AMOUNT PAID TO S C TUDU JE RWSS TOWARDS COST OF HIRE CHARGES AND FUEL CHARGES FOR THE PURPOSE OF REPAIR AND MAINTANCE OF THE TW AND SW AS WELL AS PWS AND THE POL CHARGES FOR THE VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39332856206
SARAT CHANDRA TUDU
166,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:38 AM.