Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Kiringsira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO PUNA NIKHANDIA SEM,MARIA GORETI KULLU SEM AND IGNESH LAKRA PUMP DRIVER TOWARDS REMUNERATION FOR OCT-2020 TO FEB-2021 FOR 5MONTHS RS 10000 TO EACH paid out of 14th cfc fund DUE TO NONAVAILIBILITY OF FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11847077785
PUNA NIKHANDIA
10,000
PFMS
Account Type:Bank Account No.:11847077785
MARIA GORETTI KULLU
10,000
PFMS
Account Type:Bank Account No.:11847077785
MR IGNACE LAKRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:27:56 AM.