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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Village Panchayat & Equivalent :
Asana
Type Of Transaction
Expenditures
Activity Code
44204074
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
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.)
47,000
Particulars
PAID TO SEM TOWARDS REMU FOR THE MONTH FROM APRIL 2021 TO OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30631414036
Mr PARAU MURMU
20,000
PFMS
Account Type:Bank
Account No.:
30631414036
Mr ANPA MAJHI
20,000
PFMS
Account Type:Bank
Account No.:
30631414036
Mr SAMA NAIK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:43:13 AM.
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