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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Gualipada
Type Of Transaction
Expenditures
Activity Code
44234269
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/39
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 SANKARSAN CHHATOI SEM AND OTHER 3NOS TOWARDS REMUNERATION FOR THE MONTH JAN-22 , AND FEB-22 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.:
30980885119
SANKARSHAN CHHATOI
4,000
PFMS
Account Type:Bank
Account No.:
30980885119
PURNA CHANDRA SWAIN
4,000
PFMS
Account Type:Bank
Account No.:
30980885119
SUMANT PARIDA
4,000
PFMS
Account Type:Bank
Account No.:
30980885119
BIDYADHAR MUDULI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:53:28 AM.
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