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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Kusalda
Type Of Transaction
Expenditures
Activity Code
48085832
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
AMOUNT PAID TO 03 NOS. OF SEM AND PUMP DRIVER TOWARDS THEIR REMUNARATION FOR THE MONTH OF DECEMBER-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104934006001307
MANORANJAN NAYAK SEM
2,000
PFMS
Account Type:Bank
Account No.:
104934006001307
BIJAY MANDAL SEM
2,000
PFMS
Account Type:Bank
Account No.:
104934006001307
BIDESWAR SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:53:43 AM.
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