Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Gangadharpur
Type Of Transaction
Expenditures
Activity Code
47751656
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,000
Particulars
PAID TO ANTARYAMI DAS, SEM #38 PUMP DRIVER TOWARDS HIS SALARY FROM 01.04.2022 TO 30.06.2022 AND PAID TO DILLIP KU NAYAK, PUMP DRIVER TOWARDS HIS SALARY FROM 01.04.2022 TO 30.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110146859
DILLIP KUMAR NAYAK
6,000
PFMS
Account Type:Bank Account No.:07410110146859
ANTARYAMI DAS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:07 PM.