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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Tumsinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,000
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.:
051534003003478
MR BIBHUTI BHUSAN ROUT
6,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MRS BASANTI SAHOO
6,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MR PRADEEP KUMAR SAHOO
6,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MR MAHENDRA NAYAK
6,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MS SABITA BEHERA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:32:12 AM.
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