Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Jamunti
Type Of Transaction
Expenditures
Activity Code
44359439
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/1
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.)
32,000
Particulars
PAID TO SEMs FOR THEIR REMUNERATION FROM MARCH 2021 TO JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30562631669
ANJAN KUMAR NAIK
8,000
PFMS
Account Type:Bank Account No.:30562631669
BIJAY KUMAR BEHERA
8,000
PFMS
Account Type:Bank Account No.:30562631669
HRUDANANDA NAIK
8,000
PFMS
Account Type:Bank Account No.:30562631669
UTTAM KUMAR GIRI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:36:41 AM.