Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Galusahi
Type Of Transaction
Expenditures
Activity Code
47689718
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
18,000
Particulars
PAID TO SEMs FOR THEIR REMUNERATION FROM OCT 2021 TO DEC 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11484355789
JANMEJOY MOHAKUD
6,000
PFMS
Account Type:Bank Account No.:11484355789
KEDAR NAIK
6,000
PFMS
Account Type:Bank Account No.:11484355789
SHRADHANJALI MOHARANA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:15:11 PM.