Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Alisha
Type Of Transaction
Expenditures
Activity Code
48040233
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,000
Particulars
AMOUNT OF RS 3500 PAID TO JAGABANDHU MISHRA GRS FOR CASH BOOK ENTRY FEE AND AMOUNT OF RS 3500 PAID FOR MOBILE CHARGES FEE FROM DT-1-4-2021 TO DT-31-10-2021 WHICH IS USED FOR GEO TAGGING OF DIFFERENT SCHEMES UNDER ALISHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36890925139
JAGABANDHU MISHRA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:26:51 PM.