Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balapur
Type Of Transaction
Expenditures
Activity Code
48109476
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,000
Particulars
TOTAL AMOUNT OF RS 32000 EACH RS 8000 PAID TO GANGADHAR SWAIN, PRASANTA KUMAR SAHOO, RAGHUNATH MOHAPATRA AND TRINATH PANDA SEM OF BALAPUR GP TOWARDS REMUNERATION FROM DT-01-08-2021 TO DT-30-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954865
RAGHUNATH MOHAPATRA
8,000
PFMS
Account Type:Bank Account No.:30980954865
GANGADHAR SWAIN
8,000
PFMS
Account Type:Bank Account No.:30980954865
PRASANTA KUMAR SAHOO
8,000
PFMS
Account Type:Bank Account No.:30980954865
TRINATH PANDA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:44:38 PM.