Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Katang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
64,000
Particulars
PAID TO KAPIL EKKA ,JAYATA LAKRA,KRISHNA BADEIK AND ANTONY BARLA ,PUMP OPERATOS TOWARDS REMUNERATION FOR APRIL 2020 TO NOV 2020 FOR 8MONTH RS 16000 PER HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30589067711
KAPIL EKKA
16,000
PFMS
Account Type:Bank Account No.:30589067711
MR KRISHNA BADAIK
16,000
PFMS
Account Type:Bank Account No.:30589067711
MR JAYATA LAKRA
16,000
PFMS
Account Type:Bank Account No.:30589067711
ANTUNI BARLA
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:37:35 AM.