Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.) (in Rs.)
43,200
Particulars
TRANSFER TO GP FUND ACCOUNT TOWARDS REFUND OF LOAN MADE VIDE VR NO 07 DT 06.11.18-RS 19200.00 AND VIDE VR NO 02 DT 06.07.2020-RS 24000.00 FOR PAYMENT OF REMUNERATION OF SEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30652422393
DEEPAK KUMAR MOHANTA
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:50:42 PM.