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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Akarpada
Type Of Transaction
Expenditures
Activity Code
43994251
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO GANGADHAR DAS,SEM #38 4 OTHER TOWARDS REMUNERATION FOR 3 MONTHS FROM 08-2021 TO 10-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101052493403
ANANTA KISHOR DAS
6,000
PFMS
Account Type:Bank
Account No.:
520101052493403
NIRANJAN JENA
6,000
PFMS
Account Type:Bank
Account No.:
520101052493403
PRATAP MALIK
6,000
PFMS
Account Type:Bank
Account No.:
520101052493403
SHIBANANDA SWAIN
6,000
PFMS
Account Type:Bank
Account No.:
520101052493403
GANGADHAR DAS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:08 AM.
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