Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Madhubana
Type Of Transaction
Expenditures
Activity Code
48031021
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/10
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.16000 PAID TO PURNA CHANDRA PRADHAN SEM OF MADHUBAN GP TOWARDS REMUNERATION FROM APRIL-2021 TO NOVEMBER-2021 AS THE FTO REJECTED VIDE PAYMENT VOUCHER NO P-9 DTD-2-3-2022 AND RECEIVED THE SAME VIDE RECEIPT VOUCHER NO R-5 ON DT-3-3-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30634053142
PURNACHANDRA PRADHAN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:43 AM.