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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Nuabag
Type Of Transaction
Expenditures
Activity Code
47726814
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
20,000
Particulars
SALARY OF SEM BIBHUI NAIK, GAURANGA NAIK AND PUMP DRIVER RAJESH MAJHI, AJAY BISWAL, BINAY SAMAL FOR NOV AND DEC2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010049244443
AJAY BISWAL
4,000
PFMS
Account Type:Bank
Account No.:
917010049244443
BIBHUTI NAIK
4,000
PFMS
Account Type:Bank
Account No.:
917010049244443
BINAYA SAMAL
4,000
PFMS
Account Type:Bank
Account No.:
917010049244443
GOURANG NAIK
4,000
PFMS
Account Type:Bank
Account No.:
917010049244443
RAJESH MAJHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:50:14 PM.
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