Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Dhankera
Type Of Transaction
Expenditures
Activity Code
44282468
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,400
Particulars
AMOUNT PAID TO PRAFULLA KU MAHARANA SEN AND OTHER 3NOS TOWARDS REMUNERATION FOR THE MONTH FEB-21 TO MARCH 21 RS 2000 AND ARREAR MARCH 19 TO JUNE 19 RS 400 FOR EACH MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980884987
AJAYA KU BARAL
5,600
PFMS
Account Type:Bank Account No.:30980884987
PRAFULLA KUMAR MAHARANA
5,600
PFMS
Account Type:Bank Account No.:30980884987
RAMAKANTA MUDULI ,SEM
5,600
PFMS
Account Type:Bank Account No.:30980884987
BIKRAM KUMAR SWAIN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:31:57 AM.