Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Chitapari-Iii
Type Of Transaction
Expenditures
Activity Code
37741263
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,000
Particulars
Transfer of funds to Narayan Tarafdar,SEM of Rs 12000 and Kusa Dalaei,SEM of Rs 12,000 towards SEM Salalry for the month of October-20 to March-21 vide letter advice no 21#4719 Dated 29#4704#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11719604031
KUSA DALEI
12,000
PFMS
Account Type:Bank Account No.:11719604031
NARAYAN TARAFDAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:14:46 PM.