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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Kuamara
Type Of Transaction
Expenditures
Activity Code
44156995
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
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.)
56,000
Particulars
AMOUNT PAID TO LAXMAN SINGH,SEM AND KARTIKESWAR NAMGAL,SEM TOWARDS THEIR HONORARIUM FOR THE MONTH OF OCTOBER-20 APRIL-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30691164923
KARTIKESWAR MANGAL
28,000
PFMS
Account Type:Bank
Account No.:
30691164923
LAXMAN SINGH SEM
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:39:07 AM.
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