Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Kumbhari
Type Of Transaction
Expenditures
Activity Code
60910907
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,000
Particulars
BEING THE AMOUNT PAID TO RAMGOPAL RANA Rs.6000.00, GHANASHYAM KUANR Rs.6000.00, SRIBASTA BIBHAR Rs.6000.00 TOTAL Rs.18000.00 TOWARDS HONORARIUM OF GP PD, VALF OPERATER AND SEM MONTH OF SEPT-2022 TO NOV-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614628163
GHANSHYAM KUANR
6,000
PFMS
Account Type:Bank Account No.:30614628163
SRIBASTA BIBHAR
6,000
PFMS
Account Type:Bank Account No.:30614628163
RAMGOPAL RANA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:19:51 PM.