Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Tarapada
Type Of Transaction
Expenditures
Activity Code
44010847
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,000
Particulars
PAID REMUNERATION TO PUSPAKANTA SAHOO #38 2 OTHER SEM TOWARDS REMUNERATION FOR 2 MONTHS FOR 06 #38 07-2022 AND CHANDRAMANI JENA,PEON FOR 4 MONTHS FROM 04-2022 TO 07-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595744255
PUSPAKANTA SAHOO
4,000
PFMS
Account Type:Bank Account No.:30595744255
CHITTARANJAN DAS
4,000
PFMS
Account Type:Bank Account No.:30595744255
SURYAMANI MALIK
4,000
PFMS
Account Type:Bank Account No.:30595744255
CHANDRAKANTA JENA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:37 PM.