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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Arisal
Type Of Transaction
Expenditures
Activity Code
44393574
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
AMOUNT PAID TO DIPTIRANJA PARIDA SEM AND 3 OTHERS TOWARDS REMUNERATION FOR THE MONTH MAY-21 TO OCT-21 PER MONTH RS 2000 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30662234669
SOMANATH PRADHAN SEM
12,000
PFMS
Account Type:Bank
Account No.:
30662234669
MADHUSUDAN MOHARANA
12,000
PFMS
Account Type:Bank
Account No.:
30662234669
SANATAN SWAIN SEM
12,000
PFMS
Account Type:Bank
Account No.:
30662234669
DIPTI RANJAN PARIDA SEM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:37 PM.
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