Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Abhayamukhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
34,000
Particulars
AMOUNT PAID TO RAJKOSHOR PARIDA PUMP DRIVER , MANARANJA SENAPATI TOWARDS REMUNERATION FOR THE MONTH JULY- 20 TO JAN 21 PER MONTH RS 2000 EACH AND DUSASANA PARIDA FOR NOV-20 TO JAN-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980879568
MANORANJAN SENAPATI
14,000
PFMS
Account Type:Bank Account No.:30980879568
DHUSASAN PARIDA PUMP DRIVER
6,000
PFMS
Account Type:Bank Account No.:30980879568
RAJAKISHOR MAHARANA
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:44 PM.