Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rengal
Type Of Transaction
Expenditures
Activity Code
44291566
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
16,000
Particulars
AMOUNT PAID TO PRASANTA KU RAY SEM AND 1NOS TOWARDS REMUNERATION FOR THE MONTH NOV-21 TO JAN-22 PER MONTH RS 2000 EACH AND RS 4000 PAID TO PIYANATH PARIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30631766906
HEMANTA KUMAR BALIVARSINGH
6,000
PFMS
Account Type:Bank Account No.:30631766906
PRIYANATH PARIJA SEM
4,000
PFMS
Account Type:Bank Account No.:30631766906
PRASANTA KU RAY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:47:19 AM.