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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
38640546
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID REMUNERATION TO 04 NOS OF SEM FOR FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30652422393
BHIMA SOREN
2,000
PFMS
Account Type:Bank
Account No.:
30652422393
JUGU MARNDI
2,000
PFMS
Account Type:Bank
Account No.:
30652422393
PRADHAN MURMU
2,000
PFMS
Account Type:Bank
Account No.:
30652422393
KINIRAM PURTY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:05 PM.
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