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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 :
Jamda
Village Panchayat & Equivalent :
Talagaon
Type Of Transaction
Expenditures
Activity Code
38532961
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID REMUNERATION TO 03 NOS OF SEM FOR THE MONTH OF OCT 2021 TO DEC 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30626652443
SHASHI BHUSAN SOREN
6,000
PFMS
Account Type:Bank
Account No.:
30626652443
MOHAN HANSDAH
6,000
PFMS
Account Type:Bank
Account No.:
30626652443
PRIYANKA SETHY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:15:03 AM.
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