Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Arisal
Type Of Transaction
Expenditures
Activity Code
44393574
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,000
Particulars
AMOUNT PAID TO DIPTIRANJA PARIDA SEM TOWARDS REMUNERATION FOR THE PERIOD FEB-21 TO APRIL-21 PER MONTH RS 2000 AND RS 8000 PAID TO DIPITIRANJA PARIDA WHICH IS FTO REJECTED PREVIOUSLY IN PFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30662234669
DIPTI RANJAN PARIDA SEM
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:29 AM.