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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Kuninda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
76,000
Particulars
BEING THE AMOUNT PAID TOWARDS SALARY OF SEM AND PUMP DRIVER FOR THE MONTH FROM SEPT-21 TO JAN-22 AND OCT-20 TO JAN-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32366785927
LIPANITA JENA
32,000
PFMS
Account Type:Bank
Account No.:
32366785927
PRADIP NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
32366785927
SUKANTA KISHOR JENA
10,000
PFMS
Account Type:Bank
Account No.:
32366785927
BIJAY DEHURY
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:53 PM.
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