Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Parajapada
Type Of Transaction
Expenditures
Activity Code
44566419
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,000
Particulars
AMT OF RS 12000 PAID TO JHUNIMANI BARAL SEM CUM PUMP DRIVER FROM DT.-01-07-2021 TO DT.-30-09-2021 AND RS 10000 TO KRUSHNA CHANDRA DALEI SEM FROM DT.-01-05-2021 TO DT.-30-09-2021 OF PARAJAPADA GP TOWARDS SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30634047366
KRUSHNA CHANDRA DALAI
10,000
PFMS
Account Type:Bank Account No.:30634047366
JHUNIMANI BARAL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:17:52 AM.