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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 :
Banasingh
Type Of Transaction
Expenditures
Activity Code
48005937
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
BEING PAID TO UMESH CH JENA ,DHARANIDHARA GOCHAYAT ,DIBTASINGH PARIDA SEM TOWARDS THEIR SAL OF SEP-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100144861945
UMESH CHANDRA JENA
2,000
PFMS
Account Type:Bank
Account No.:
50100144861945
DIBYASINGHA PARIDA
2,000
PFMS
Account Type:Bank
Account No.:
50100144861945
DHARANIDHARA GOCHHAYAT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:01:29 PM.
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