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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Lodhani
Type Of Transaction
Expenditures
Activity Code
56046480
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (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.)
PFMS
Account Type:Bank
Account No.:
30689208184
RAJESH BISWAL
10,000
PFMS
Account Type:Bank
Account No.:
30689208184
DHRUBA CHARAN BISWAL
10,000
PFMS
Account Type:Bank
Account No.:
30689208184
MANTRIBAR SAHOO
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:24 PM.
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