Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Manipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,000
Particulars
BEING PAID TO GANESWAR SAHU ,SEM CUM PUMP DRIVER AND SRINIBAS MOARANA SEM TOWARDS THEIR SAL FROM JUN-20 TO MAR-21 AS THIS PAYMENT REJECTED BY PFMS , WE PAYMENT TODAY AGAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:213610100032945
GANESWAR SAHOO
40,000
PFMS
Account Type:Bank Account No.:213610100032945
SRINIBAS MOHARANA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:27:35 AM.