eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhankera
Type Of Transaction
Expenditures
Activity Code
44282468
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
AMOUNT PAID TO PRAFULLA KUMAR MOHARANA SEM AND OTHER 3NOS TOWARDS REMUNERATION FOR THE MONTH JULY-21 TO NOV-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
10,000
PFMS
Account Type:Bank
Account No.:
30980884987
RAMAKANTA MUDULI ,SEM
10,000
PFMS
Account Type:Bank
Account No.:
30980884987
AJAYA KU BARAL
10,000
PFMS
Account Type:Bank
Account No.:
30980884987
BIKRAM KUMAR SWAIN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:59 AM.
×