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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 :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Village Panchayat & Equivalent :
Badachergaon
Type Of Transaction
Expenditures
Activity Code
44324748
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
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.)
18,000
Particulars
PAID TO BHIKARAM BAG AND OTHERS TOWARDS HONORARIUM OF SEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31073655500
BHIKARAM BAG
6,000
PFMS
Account Type:Bank
Account No.:
31073655500
UMAKANTA SAHU
6,000
PFMS
Account Type:Bank
Account No.:
31073655500
SRIDHAR BARIK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:33 AM.
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