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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
26/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
AMOUNT PAID TO DIPTI RANJAN PARIDA SEM AND OTHER 3 NOS. TOWARDS REMUNERATION FOR THE MONTH OF NOV-21 TO DEC-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
SANATAN SWAIN SEM
4,000
PFMS
Account Type:Bank
Account No.:
30662234669
MADHUSUDAN MOHARANA
4,000
PFMS
Account Type:Bank
Account No.:
30662234669
SOMANATH PRADHAN SEM
4,000
PFMS
Account Type:Bank
Account No.:
30662234669
DIPTI RANJAN PARIDA SEM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:43 PM.
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