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 :
Parajapada
Type Of Transaction
Expenditures
Activity Code
44566419
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,000
Particulars
AMT OF RS 4000 PAID TO JHUNIMANI BARAL SEM CUM PUMP DRIVER AND RS 2000 PAID TO KRUSHNA CHANDRA DALEI SEM OF PARAJAPADA 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.:30634047366
KRUSHNA CHANDRA DALAI
2,000
PFMS
Account Type:Bank Account No.:30634047366
JHUNIMANI BARAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:37:03 AM.