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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Potrel
Type Of Transaction
Expenditures
Activity Code
38268212
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,060
Particulars
Paid towards Constitution of Jalachatra and paid to Sanjay Biswas,Wage Padiami and Caitanya Pujari and PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589383465
CHAITANYA PUJARI
20,020
PFMS
Account Type:Bank
Account No.:
30589383465
NARAN HANSDAH
9,000
PFMS
Account Type:Bank
Account No.:
30589383465
SANJAY BISWAS
20,020
PFMS
Account Type:Bank
Account No.:
30589383465
WAGE PADIAMI
20,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:54:31 PM.
×