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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 :
Jamunti
Type Of Transaction
Expenditures
Activity Code
44359439
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAID TO SEMs FOR THEIR REMUNERATION FROM JULT 2021 TO OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30562631669
HRUDANANDA NAIK
8,000
PFMS
Account Type:Bank
Account No.:
30562631669
ANJAN KUMAR NAIK
8,000
PFMS
Account Type:Bank
Account No.:
30562631669
BIJAY KUMAR BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
30562631669
UTTAM KUMAR GIRI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:46:41 AM.
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