Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Galapada
Type Of Transaction
Expenditures
Activity Code
44283655
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
32,000
Particulars
BEING PAID TO NIMAIN CHRAN DALEI SEM, NIGAMANANDA SAHU SEM, SURYAMANI DAS PUMP DRIVER AND KHIRODA BEHERA PUMP DRIVER TOWARDS SALARY FROM MAY-2021 TO AUG-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:917010057331371
SURYAMANI DAS
8,000
PFMS
Account Type:Bank Account No.:917010057331371
NIMAIN CHARAN DALEI
8,000
PFMS
Account Type:Bank Account No.:917010057331371
NIGAMANANDA SAHOO
8,000
PFMS
Account Type:Bank Account No.:917010057331371
KHIROD BEHERA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:53 PM.