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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Nakamamudi
Type Of Transaction
Expenditures
Activity Code
43697207
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Transfer of funds towards Salary 3 nos of SEM vide letter advice no 39 Dated 15-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35990046888
DAMARUDHARA KHARA
30,000
PFMS
Account Type:Bank
Account No.:
35990046888
RAJ KISHOR KHIL
6,000
PFMS
Account Type:Bank
Account No.:
35990046888
PURNA CHANDRA KHILO
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:30:02 AM.
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