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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 :
Sukruli
Village Panchayat & Equivalent :
Haladia
Type Of Transaction
Expenditures
Activity Code
44268156
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO 4 NOs. OF SEMs FROM JULY 2021 TO SEP 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11484355745
RABINDRA NATH BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
11484355745
DAYANIDHI NAIK
6,000
PFMS
Account Type:Bank
Account No.:
11484355745
MINARANI BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
11484355745
MITHUN KUMAR BHOI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:59:15 PM.
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