Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Khetrapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.) (in Rs.)
28,000
Particulars
PAID TO SNEHAMAYEE DAS, PEO TOWARDS MOBILE ALLOWANCES, PAID TO PURUSOTTAM SAHOO, SEM TOWARDS HIS SALARY FROM NOV-21 TO MARCH-22 #38 SASMITA JENA, GRS TOWARDS UPDATION OD PRIASOFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3248925489
SNEHAMAYEE DAS
12,000
PFMS
Account Type:Bank Account No.:3248925489
SASMITA JENA
6,000
PFMS
Account Type:Bank Account No.:3248925489
PROSOTTAM SAHU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:21:54 PM.