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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
44240914
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
AMOUNT PAID TO SEM AND PUMP DRIVER TOWARDS THEIR MONTHLY REMUNERATION FOR THE MONTH OF AUG-2021 TO OCT-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
107434003003497
RAMESH KUMAR MOHANTY
6,000
PFMS
Account Type:Bank
Account No.:
107434003003497
RAJIB KUMAR JENA
12,000
PFMS
Account Type:Bank
Account No.:
107434003003497
DEEPAK KUMAR SAHU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:46:33 AM.
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