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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 :
Kuliana
Village Panchayat & Equivalent :
Patihinja
Type Of Transaction
Expenditures
Activity Code
47950295
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
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.)
12,000
Particulars
AMOUNT PAID TO UGRASEN SOREN, GHANASHYAM MAHALI, DULLAB CH. HEMBRAM, SEM @ 4000.00 EACH TOWARDS REMUNERATION FOR THE MONTH SEPT-21 AND OCT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30702741813
DULLAB CHARAN HEMBRAM
4,000
PFMS
Account Type:Bank
Account No.:
30702741813
GHANASHYAM MAHALI
4,000
PFMS
Account Type:Bank
Account No.:
30702741813
UGRASEN SOREN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:33:09 AM.
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