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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Village Panchayat & Equivalent :
Manapada
Type Of Transaction
Expenditures
Activity Code
44347736
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Amount paid to Krushna Ch Sahoo SEM towards his salary for the month of December -2020 to April-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640989670
ANATH JENA
20,000
PFMS
Account Type:Bank
Account No.:
30640989670
SATYAPRIYA JENA
10,000
PFMS
Account Type:Bank
Account No.:
30640989670
BIKRAM KUMAR JENA
10,000
PFMS
Account Type:Bank
Account No.:
30640989670
KRUSHNA CHANDRA SAHOO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:02 AM.
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