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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Village Panchayat & Equivalent :
Gambharia
Type Of Transaction
Expenditures
Activity Code
44283936
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID REMU TO SEM FOR THE MONTH FROM JUNE 21 TO AUG 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30626659878
Mr MUCHIRAM MURMU
6,000
PFMS
Account Type:Bank
Account No.:
30626659878
MANOJ KUMAR MOHANTA
6,000
PFMS
Account Type:Bank
Account No.:
30626659878
SHANKAR PRASAD SOREN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:55:55 AM.
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