Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Mulalasa
Type Of Transaction
Expenditures
Activity Code
47958793
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
AMOUNT OF RS 16000 PAID TO KRUSHNA CH BARIK SEM CUM PUMP DRIVER AND RS 8000 PAID TO LAKSHMIDHAR BHATTA SEM OF MULAALASA GP TOWARDS SALARY FROM DT-1-9-2021 TO DT-31-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30621354882
LAKSHMIDHAR BHATTA
8,000
PFMS
Account Type:Bank Account No.:30621354882
KRUSHNA CH BARIK
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:08 AM.