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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Ekamba B
Type Of Transaction
Expenditures
Activity Code
44160182
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
49,000
Particulars
PAID THROUGH PFMS FOR SALARY OF SEM AND PUMP DRIVERS FROM MARCH 21 TO SEP 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11258559724
LAKSHMIDHAR GAUD
14,000
PFMS
Account Type:Bank
Account No.:
11258559724
GHASI PANAKA
14,000
PFMS
Account Type:Bank
Account No.:
11258559724
BALARAM GANDA
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:14:21 AM.
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