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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Purunapani
Type Of Transaction
Expenditures
Activity Code
47533266
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO DUKHISHYAM MARNDI,PUMP DRIVER AND 2 NOS. OF OTHERS FOR THEIR REMUNERATION FOR MAY 21 TO SEPT 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650441124
DUKHISHYAM MARNDI
10,000
PFMS
Account Type:Bank
Account No.:
30650441124
RABINDRA NATH MAJHI
10,000
PFMS
Account Type:Bank
Account No.:
30650441124
DEBRA SARDAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:46:23 PM.
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