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 :
Ketakipatna
Type Of Transaction
Expenditures
Activity Code
44505030
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,000
Particulars
AMOUNT OF RS 6000 PAID TO JAYADEV MOHAPATRA AND RS 2000 PAID TO PRADIPTA KUMAR JENA SEM OF KETAKIPATANA GP TOWARDS SALARY FROM DT.1-1-2022 TO DT.31-1-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30668666412
JAYADEV MOHAPATRA
6,000
PFMS
Account Type:Bank Account No.:30668666412
PRADIPTA KUMAR JENA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:24:01 AM.