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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Arakhapal
Type Of Transaction
Expenditures
Activity Code
44223927
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING THE AMOUNT PAID TOWARDS SALARY OF SEM AND PUMP DRIVER FOR THE MONTH FROM JAN-21 TO JUNE-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30433735134
RABINARAYAN SWAIN
12,000
PFMS
Account Type:Bank
Account No.:
30433735134
MALIKA BARAL
12,000
PFMS
Account Type:Bank
Account No.:
30433735134
DILLIP OJHA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:14 AM.
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