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 :
Biraramachandrpur
Type Of Transaction
Expenditures
Activity Code
44510010
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,000
Particulars
PAID TO RAJALAXMI MISHRA SEM CUM PUMP DRIVER OF RS 8000, BHRAMAR BEHERA SEM CUM PUMP DRIVER OF RS 4000, NABAGHANA DASH SEM OF RS 4000 AND SWARNALATA PRADHAN SEM OF RS 8000 OF BIRARAMACHANDRAPUR GP TOWARDS REMUNERATION FROM NOVEMBER-2021 TO DECEMBER-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955075
RAJLAXMI MISHRA
8,000
PFMS
Account Type:Bank Account No.:30980955075
BHRAMAR BEHERA
4,000
PFMS
Account Type:Bank Account No.:30980955075
SWARNALATA PRADHAN
8,000
PFMS
Account Type:Bank Account No.:30980955075
NABAGHANA DASH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:37:44 AM.