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 :
Satyabadi
Village Panchayat & Equivalent :
Balarampur
Type Of Transaction
Expenditures
Activity Code
48106680
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,000
Particulars
AMOUNT OF RS 8000 PAID TO PADMA CHARAN JENA SEM-CUM-PUMP DRIVER , RS 4000 PAID TO BISWAMBER PARIDA SEM AND RS 4000 PAID TO BIMALA JENA SEM OF BALARAMPURGARH GP TOWARDS REMUNERATION FROM DT-01-10-2021 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.:30980954990
BISWAMBAR PARIDA
4,000
PFMS
Account Type:Bank Account No.:30980954990
BIMALA JENA
4,000
PFMS
Account Type:Bank Account No.:30980954990
PADMA CHARAN JENA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:10:35 PM.