eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Kualo
Type Of Transaction
Expenditures
Activity Code
44278831
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
32,000
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.)
PFMS
Account Type:Bank
Account No.:
30704641158
RAGHUNATH NAYAK
8,000
PFMS
Account Type:Bank
Account No.:
30704641158
GOPAL BEHRA
8,000
PFMS
Account Type:Bank
Account No.:
30704641158
RANJAN SAHU
8,000
PFMS
Account Type:Bank
Account No.:
30704641158
MALAYA KUMAR BISWAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:06 PM.
×