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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 :
Khunta
Village Panchayat & Equivalent :
Dhanghera
Type Of Transaction
Expenditures
Activity Code
48169304
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO SEM #38 PUMP DRIVER FOR REMUNERATION FOR SEPT #38 OCT21, DHANGHERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910110002329
KARTIK CH PARIDA
8,000
PFMS
Account Type:Bank
Account No.:
546910110002329
AKSHAY KUMAR PATRA
4,000
PFMS
Account Type:Bank
Account No.:
546910110002329
SARBESWAR BEHERA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:01:36 AM.
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