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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Nabakishorepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,120
Particulars
BEING PAID TOWARDS ELECTRIC BILL, SEM #38 PUMP DRIVER SALARY FOR THE MONTH OF FEBRUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058100048
MR RAJIB LOCHAN BEHERA
2,000
PFMS
Account Type:Bank
Account No.:
917010058100048
CESU DED DHENKANAL
22,120
PFMS
Account Type:Bank
Account No.:
917010058100048
MR GOPABANDHU BEHERA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:33:03 AM.
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