Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
09/12/2022
Voucher No
SSAOC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
2,368
Particulars
Paid to Sri Ranjan Ku. Badhai, Driver towards filling of fuel in the vehicle bearing No-OR-15s-7777 during tour to BBSR by SPM (Fin) to attend UC review meeting on Dt. 01.12.2022