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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Village Panchayat & Equivalent :
Baidyanath
Type Of Transaction
Expenditures
Activity Code
44262326
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
REMUNERATION OF SEM AND PUMP DRIVER FOR THE MONTH OF JANUARY TO MARCH 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30570829239
BIRENDRA KUMAR NAYAK
6,000
PFMS
Account Type:Bank
Account No.:
30570829239
SUSHIL CHANDRA NAYAK
12,000
PFMS
Account Type:Bank
Account No.:
30570829239
BRAJA MOHAN NAYAK
6,000
PFMS
Account Type:Bank
Account No.:
30570829239
BIKASH BARIK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:34:58 AM.
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