eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Miriginendi
Type Of Transaction
Expenditures
Activity Code
44275428
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/11
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
HONORARIUM TO SEM 3NOS #38 PUMP DRIVER 3NOS for NOV 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30563236590
RAMAKANTA JHARIAL
2,000
PFMS
Account Type:Bank
Account No.:
30563236590
MAKURU NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
30563236590
SANDURGA SANDIL
2,000
PFMS
Account Type:Bank
Account No.:
30563236590
MANMOHAN NAIK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:33:45 PM.
×