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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 :
Gualipada
Type Of Transaction
Expenditures
Activity Code
44236521
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
AMOUNT PAID TO SURATH BHOI AND 3NOS OTHER TOWARDS REMUNERATION FOR THE MONTH SEOT-21 TO OCT-21 PER MONTH RS 2000 EACH FOR SOLID WASTE MANAGEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980885119
SURATH BHOI
7,000
PFMS
Account Type:Bank
Account No.:
30980885119
BULU MALIK
7,000
PFMS
Account Type:Bank
Account No.:
30980885119
PRADEEP KUMAR PRADHAN
7,000
PFMS
Account Type:Bank
Account No.:
30980885119
JAGANATH MUDULI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:10:47 AM.
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