eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gopabandhunagar
Village Panchayat & Equivalent :
Arapata
Type Of Transaction
Expenditures
Activity Code
38557778
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/11
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
AMOUNT PAID TO 04 NOS. OF SEM-CUM-PUMP DRIVER TOWARDS THEIR REMUNARATION FOR THE MONTH OF JULY-2021 AND AUGUST-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30691103039
GOPAL SAHU,SEM
4,000
PFMS
Account Type:Bank
Account No.:
30691103039
PRAHALLAD SING,ACM
4,000
PFMS
Account Type:Bank
Account No.:
30691103039
SHIRISH CHANDRA PANI,ACM
4,000
PFMS
Account Type:Bank
Account No.:
30691103039
LALMOHAN SINGH,ACM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:38:28 PM.
×