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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Village Panchayat & Equivalent :
Jhiripani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
PAID RS 12000 TO DILIP PATRA SEM , PRAFULLA NAYAI , SEM, MANOJ PATRA PUMP DRIVER TOWARDS THEIR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31839269505
MANOJ KUMAR PATRA
4,000
PFMS
Account Type:Bank
Account No.:
31839269505
MR PRAFULA NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
31839269505
DILIP PATRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:09 PM.
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