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 :
Satyabadi
Village Panchayat & Equivalent :
Bidyadharapur
Type Of Transaction
Expenditures
Activity Code
47984527
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,000
Particulars
AMT OF RS 12000 PAID TO BHABANI SANKAR JENA SEM CUM PUMP DRIVER AND RS 6000 PAID TO ALOK KUMAR DASH SEM OF BIDYADHARPUR GP TOWARDS SALARY FROM DT.1-08-2021 TO DT.31-10-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30624274197
ALOK KUMAR DASH
6,000
PFMS
Account Type:Bank Account No.:30624274197
BHABANI SANKAR JENA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:28 AM.