Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Biraramachandrpur
Type Of Transaction
Expenditures
Activity Code
44510010
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,000
Particulars
PAID TO RAJALAXMI MISHRA SEM CUM PUMP DRIVER OF RS 32000, BHRAMAR BEHERA SEM CUM PUMP DRIVER OF RS 32000, NABAGHANA DASH SEM OF RS 16000 AND SWARNALATA PRADHAN SEM OF RS 16000 OF BIRARAMACHANDRAPUR GP TOWARDS REMUNERATION FROM MARCH-2021 TO OCTOBER-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955075
RAJLAXMI MISHRA
32,000
PFMS
Account Type:Bank Account No.:30980955075
SWARNALATA PRADHAN
16,000
PFMS
Account Type:Bank Account No.:30980955075
BHRAMAR BEHERA
32,000
PFMS
Account Type:Bank Account No.:30980955075
NABAGHANA DASH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:20:59 PM.