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 :
Rajabasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
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.)
16,000
Particulars
PAID TO SUDARSAN TOPPO PD,RAJU LAKRA PD,RAJKUMAR MAJHI SEM AND AJAY SORENG SEM TOWARDS REMUNERATION FOR THE MONTH OF SEPT20 TO OCT2020 @ RS 4000 PER HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30596293594
AJAY SORENG
4,000
PFMS
Account Type:Bank Account No.:30596293594
RAJU LAKRA
4,000
PFMS
Account Type:Bank Account No.:30596293594
SUDARSAN TOPPO
4,000
PFMS
Account Type:Bank Account No.:30596293594
RAJKUMAR MAJHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:27:01 PM.