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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Badagaon
Type Of Transaction
Expenditures
Activity Code
38513938
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Remuneration of SEM and Pump driver1 for sept 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30575660447
DEBENDRA NATH MOHANTA
2,000
PFMS
Account Type:Bank
Account No.:
30575660447
MADAN MOHAN MOHANTA
4,000
PFMS
Account Type:Bank
Account No.:
30575660447
ABHIMANYU MOHANTA
2,000
PFMS
Account Type:Bank
Account No.:
30575660447
GURA NAIK
2,000
PFMS
Account Type:Bank
Account No.:
30575660447
NARAHARI NAIK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:42:36 PM.
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