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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 :
Bijatala
Village Panchayat & Equivalent :
Khanta
Type Of Transaction
Expenditures
Activity Code
44243498
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID REMU TO SEM FOR THE MONTH JULY AND AUGUST 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30580040005
MOHENDRA MOHAKUD
4,000
PFMS
Account Type:Bank
Account No.:
30580040005
AKASH CHANDRA MOHANTA
4,000
PFMS
Account Type:Bank
Account No.:
30580040005
KHAGESWAR DHAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:06:22 PM.
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