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 :
Pitiri
Type Of Transaction
Expenditures
Activity Code
44171472
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
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.:
30689208413
MEGHANAD BISWAL
10,000
PFMS
Account Type:Bank
Account No.:
30689208413
RAJAKISHOR ROUT
10,000
PFMS
Account Type:Bank
Account No.:
30689208413
BIPRABAR SWAIN
10,000
PFMS
Account Type:Bank
Account No.:
30689208413
SUBASINI ROUT
10,000
PFMS
Account Type:Bank
Account No.:
30689208413
GANESWAR NAYAK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:18:43 AM.
×