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 :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
44331475
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,000
Particulars
PAID TO BIJAY MOHANTY, SEM PUMP DRIVER TOWARDS HIS SALARY OF RS.12000#47-, CHANDAN SAHOO #38 SAROJ MANDAL PUMP DRIVER TOWARDS THEIR SALARY OF RS.6000#47- RESPECTIVELY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32931291630
SAROJ KUMAR MANDAL
6,000
PFMS
Account Type:Bank Account No.:32931291630
BIJAY KUMAR MOHANTY
12,000
PFMS
Account Type:Bank Account No.:32931291630
CHANDAN SAHU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:22:00 AM.