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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Kuleisila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO BIJAY KUMAR MAHALI,SEM AND 2 NOS. OF OTHERS FOR THEIR REMUNERATION FROM JAN 21 TO APRIL 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650440200
BHABENDRA MUNDA
8,000
PFMS
Account Type:Bank
Account No.:
30650440200
DASA TAMUDIA
8,000
PFMS
Account Type:Bank
Account No.:
30650440200
BIJAY KUMAR MAHALI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:25:27 PM.
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