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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
47629796
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO 2NOS OF SEM TOWARDS REMUNERATION FOR AUG21, BANGRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010132640
SRIMAN CHAUDHURY
2,000
PFMS
Account Type:Bank
Account No.:
0901010132640
UMAKANTA NAIK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:34:00 AM.
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