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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Dhankera
Type Of Transaction
Expenditures
Activity Code
44282468
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
AMOUNT PAID TO PRAFULLA KU MAHARANA SEM AND OTHER 3NOS TOWARDS REMUNERATION FOR THE MONTH APRIL-21 TO JUNE -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.:
30980884987
PRAFULLA KUMAR MAHARANA
6,000
PFMS
Account Type:Bank
Account No.:
30980884987
AJAYA KU BARAL
6,000
PFMS
Account Type:Bank
Account No.:
30980884987
RAMAKANTA MUDULI ,SEM
6,000
PFMS
Account Type:Bank
Account No.:
30980884987
BIKRAM KUMAR SWAIN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:01:20 AM.
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