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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baliamba
Type Of Transaction
Expenditures
Activity Code
47956260
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING PAID TO KAPILESWAR SAHOO , SANTOSH SAHOO , SAROJ PATTNAIK SEM TOWARDS THEIR SAL. FROM APR-21 TO SEPT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30443028292
KAPILESWAR SAHOO
12,000
PFMS
Account Type:Bank
Account No.:
30443028292
SAROJ KUMAR PATTNAIK
12,000
PFMS
Account Type:Bank
Account No.:
30443028292
SANTOSH SAHOO
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:06 PM.
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