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 :
Mariwada
Type Of Transaction
Expenditures
Activity Code
38274767
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
Transfer of funds to the Account of Indrajit Kabasi, SEM of Rs 6000 and Mitu Biswas , SEM of Rs 6000 towards monthly remuneration from 01#4721 to 03#4721 vide letter advice no 03#4721 Dated 29-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30587170617
MITU BISWAS
6,000
PFMS
Account Type:Bank Account No.:30587170617
INDARAJIT KABASI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:35 PM.