Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO NISTAR DUNGDUNG SEM AND PUMP DRIVER,MANOJ KESEIR SEM,PRAFULLA KULLU SEM,ENOCENT BECK PUMP DRIVER TOWARDS SALARY FOR JULY 2020 TO SEPT-2020 FOR 3MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11847077694
MANOJ KESEIR
6,000
PFMS
Account Type:Bank Account No.:11847077694
ENOCENT BECK
6,000
PFMS
Account Type:Bank Account No.:11847077694
PRAFULLA KULLU
6,000
PFMS
Account Type:Bank Account No.:11847077694
NISTAR DUNGDUNG
6,000
PFMS
Account Type:Bank Account No.:11847077694
NISTAR DUNGDUNG
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:46:20 PM.