Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Somanathpur
Type Of Transaction
Expenditures
Activity Code
38287998
Scheme Name
XV Finance Commission
Voucher Date
20/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
66,000
Particulars
Transfer of funds to the account of Mangaraj Sisa,SEM, Bibhisan Kumabhar, SEM and Montosh Dewan, SEM towards SEM Salary @ 22,000#47- each vide letter advice no 21#472021 dated 15-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30578008204
BIBHISAN KUMBHAR
22,000
PFMS
Account Type:Bank Account No.:30578008204
MONTOSH DEWAN
22,000
PFMS
Account Type:Bank Account No.:30578008204
MANGARAJ SISHA
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:36:07 AM.