eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Village Panchayat & Equivalent :
Kalapathar
Type Of Transaction
Expenditures
Activity Code
44042467
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PAYMENT FOR JALACHHATRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546810100003688
NIMAI CHANDRA TUDU
3,250
PFMS
Account Type:Bank
Account No.:
546810100003688
SUNARAM MARNDI
3,250
PFMS
Account Type:Bank
Account No.:
546810100003688
LALMOHAN HEMBRAM
3,250
PFMS
Account Type:Bank
Account No.:
546810100003688
KANHU MURMU
3,250
PFMS
Account Type:Bank
Account No.:
546810100003688
SUBASINI NAIK
3,250
PFMS
Account Type:Bank
Account No.:
546810100003688
MAMATA MOHAPATRA
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:13:20 AM.
×