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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Bala
Type Of Transaction
Expenditures
Activity Code
38520745
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Remuneration of SEM and Pump driver for oct 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30563238009
PROMOD KUMAR NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
30563238009
BIRSINGH BIRJA
4,000
PFMS
Account Type:Bank
Account No.:
30563238009
MAHESWAR NAIK
2,000
PFMS
Account Type:Bank
Account No.:
30563238009
Soraj Kumar Si
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:12:15 PM.
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