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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 :
Parjang
Village Panchayat & Equivalent :
Renthapat
Type Of Transaction
Expenditures
Activity Code
44219316
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,000
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.:
30704641680
MR APALI BEHERA
2,000
PFMS
Account Type:Bank
Account No.:
30704641680
SUSANT RANA
2,000
PFMS
Account Type:Bank
Account No.:
30704641680
RAMESH CHANDRA SETHY
2,000
PFMS
Account Type:Bank
Account No.:
30704641680
SUCHIR KUMAR SATPATHY
2,000
PFMS
Account Type:Bank
Account No.:
30704641680
SANSARI ROUT
2,000
PFMS
Account Type:Bank
Account No.:
30704641680
MR KHIROD BHOI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:20:38 PM.
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