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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Sankhunta
Type Of Transaction
Expenditures
Activity Code
44143927
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
AMOUNT PAID TO 04 NOS. OF SEM-CUM-PUMP DRIVER TOWARDS THEIR REMUNARATION FOR THE MONTH OF MAY-2021 AND JUNE-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30583619193
PRADEEP KUMAR KAR
6,000
PFMS
Account Type:Bank
Account No.:
30583619193
KALICHARAN BEHERA SEM
8,000
PFMS
Account Type:Bank
Account No.:
30583619193
AJIT MOHAPATRA
8,000
PFMS
Account Type:Bank
Account No.:
30583619193
RABINDRA HANSDAH,SEM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:18:06 PM.
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