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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Baunsapal
Type Of Transaction
Expenditures
Activity Code
44321453
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID TO SEM AND PUMP DRIVER TOWARDS THEIR REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30672523002
CHATRUBHJUJA SAMAL
8,000
PFMS
Account Type:Bank
Account No.:
30672523002
MR SUBRAT TRIPATHY
8,000
PFMS
Account Type:Bank
Account No.:
30672523002
GOLEKH SAMAL
8,000
PFMS
Account Type:Bank
Account No.:
30672523002
SRIKANTA DEHURY
8,000
PFMS
Account Type:Bank
Account No.:
30672523002
JAMBESWAR BISWAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:04:16 AM.
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