Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Budhaisuni
Type Of Transaction
Expenditures
Activity Code
77467400
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,500
Particulars
Paid to Sri Bhagaban Gouda, SEM towards his honorarium Dec-2023-4000.00 and from Jan-2024 to March-2024-19500 revised honorarium vide letter No. 4172 Dt. 22.02.2024 of PR #38 DW Deptt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587257002
Bhagaban Gouda
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:31 AM.