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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Jiral
Type Of Transaction
Expenditures
Activity Code
44239570
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
BEING THE AMOUNT PAID TOWARDS SALARY OF SEM AND PUMP DRIVER FOR THE MONTH FROM JUNE TO AUG-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30442827467
SRIDHAR KUMAR SAHU
6,000
PFMS
Account Type:Bank
Account No.:
30442827467
SANJAY KUMAR SAHU
6,000
PFMS
Account Type:Bank
Account No.:
30442827467
ARJUN CHARAN BARIK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:17 PM.
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