Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Gualipada
Type Of Transaction
Expenditures
Activity Code
44234269
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
AMOUNT PAID TO SANKARSAN CHHATOI SEM AND OTHER 3NOS TOWARDS REMUNERATION FOR THE MONTH NOV-21 AND DEC-21 PER MONTH RS 2000 EACH AND ARREAR OF PURN CHA SWAIN RS 4000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980885119
SUMANT PARIDA
4,000
PFMS
Account Type:Bank Account No.:30980885119
SANKARSHAN CHHATOI
4,000
PFMS
Account Type:Bank Account No.:30980885119
PURNA CHANDRA SWAIN
8,000
PFMS
Account Type:Bank Account No.:30980885119
BIDYADHAR MUDULI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:26 PM.