Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Ampali
Type Of Transaction
Expenditures
Activity Code
48088718
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,000
Particulars
BEING THE AMOUNT PAID TO SEM#47 PD SOMANATH NAIK Rs.8000.00, SEM JOGENDRA BHOI Rs.4000.00 AND SEM BANSHIDHAR SAHU Rs.4000.00 TOTAL Rs.16000.00 TOWARDS HONORARIUM SEM#47PD TO MONTH OF FEB-22 TO MARCH-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614619045
BANSIDHRA SAHU
4,000
PFMS
Account Type:Bank Account No.:30614619045
SOMANATH NAIK
8,000
PFMS
Account Type:Bank Account No.:30614619045
JOGENDRA BHOI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:45 PM.