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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Charpali
Type Of Transaction
Expenditures
Activity Code
43645044
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/14
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 SURENDRA MAHALING, SEM CUM PD RS 12000.00 AND PITAMBAR RANA PD RS 6000.00 FOR SEPT 21 TO NOV 21 TOWARDS THEIR HONORARIUM .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30741931750
PITAMBAR RANA PD
6,000
PFMS
Account Type:Bank
Account No.:
30741931750
SURENDRA MAHALINGHA SEM CUM PD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:28 AM.
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