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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kantimili
Type Of Transaction
Expenditures
Activity Code
44126577
Scheme Name
XV Finance Commission
Voucher Date
07/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SALARY OF SEM BICHHANDA SAHU , BHOLESWAR SAHU AND PUMP DRIVER KHIROD SAHU FOR JAN AND FEB2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051586941
BHOLESWAR SAHU
4,000
PFMS
Account Type:Bank
Account No.:
916010051586941
KHIROD SAHU
4,000
PFMS
Account Type:Bank
Account No.:
916010051586941
BICHHANDA CH SAHU
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:22:29 AM.
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