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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Kiringsira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
PAID TO PUNA NIKHANDIA,MARIA GORETI KULLU AND IGNESH LAKDA TOWARDS REMUNERATION FOR APRIL2020 TO SEPT 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077785
PUNA NIKHANDIA
12,000
PFMS
Account Type:Bank
Account No.:
11847077785
MARIA GORETTI KULLU
12,000
PFMS
Account Type:Bank
Account No.:
11847077785
MR IGNACE LAKRA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:38 AM.
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