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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Village Panchayat & Equivalent :
Khalisahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAYMENT MADE IN FAVOUR OF SEMS TOWARDS WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700654466
RABINDRA KUMAR NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
30700654466
ASHOK KUMAR NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
30700654466
GOURI SANKAR MISHRA
2,000
PFMS
Account Type:Bank
Account No.:
30700654466
SUSHAMA SAHOO
2,000
PFMS
Account Type:Bank
Account No.:
30700654466
MAYADHAR ROUT
2,000
PFMS
Account Type:Bank
Account No.:
30700654466
RATIKANT PANDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:01 AM.
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