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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Tendra
Type Of Transaction
Expenditures
Activity Code
38563097
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID REMUNERATION TO 02 NOS OF SEM AND ONE PUMP DRIVER FOR JAN 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31765083421
BIKHANA CHANDRA PATRA
2,000
PFMS
Account Type:Bank
Account No.:
31765083421
BIKHANA CHANDRA PATRA
2,000
PFMS
Account Type:Bank
Account No.:
31765083421
TURAM DEOGAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:38:39 PM.
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