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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kunua
Type Of Transaction
Expenditures
Activity Code
44280265
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
BEING PAID TOWARDS SALARY OF SEM AND PUMP DRIVER FOR THE PERIOD FROM JULY-2021 TO AUG-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047981533
KANHA SAMAL
4,000
PFMS
Account Type:Bank
Account No.:
917010047981533
SURATHA SAMAL
4,000
PFMS
Account Type:Bank
Account No.:
917010047981533
SUNIL SAMAL
4,000
PFMS
Account Type:Bank
Account No.:
917010047981533
KAMALAKANTA SAMAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:25:04 PM.
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