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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 :
Beltikiri
Type Of Transaction
Expenditures
Activity Code
48180417
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING PAID TO MANAS SAMAL SEM AND PUMP DRIVER ,NABA KISHORE SAMAL SEM AND PUMP DRIVE R,SAMIT BARIK PUMP DRIVER TOWARDS TEIR SAL FROM APR-21 TO SEP-212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737882530
SAMIRA BARIK
12,000
PFMS
Account Type:Bank
Account No.:
11737882530
MANAS SAMAL
24,000
PFMS
Account Type:Bank
Account No.:
11737882530
NABAKISHORE SAMAL
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:58:33 AM.
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