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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 :
Rairangpur
Village Panchayat & Equivalent :
Guhaldangri
Type Of Transaction
Expenditures
Activity Code
47774986
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO AMULYA NAIK,AND 3 NOS. OF OTHERS FOR THEIR REMUNERATION FOR JUNE AND JULY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30652412205
AMULYA NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
30652412205
LIKEN NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
30652412205
NARESH MOHANTA
4,000
PFMS
Account Type:Bank
Account No.:
30652412205
RATHU MOHANTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:30:44 PM.
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