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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
47215313
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Paid towards SEM Salaries of 4 Person for the month of April 2021 to Sept 2021 @ 2000#47- month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589383465
Gideon Padal SEM
12,000
PFMS
Account Type:Bank
Account No.:
30589383465
GHANASYAM PADANAYAK
12,000
PFMS
Account Type:Bank
Account No.:
30589383465
Prasanta Padal SEM
12,000
PFMS
Account Type:Bank
Account No.:
30589383465
PRASANNA BARSE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:28:26 AM.
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