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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
44236521
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,500
Particulars
AMOUNT PAID TO SURATH BOI AND OTHER 4NOS TOWARDS REMUNERATION FOR THE MONTH NON-21 TO JAN-22 PER MONTH RS 3500 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980885119
PRADEEP KUMAR PRADHAN
10,500
PFMS
Account Type:Bank
Account No.:
30980885119
SURATH BHOI
10,500
PFMS
Account Type:Bank
Account No.:
30980885119
JAGANATH MUDULI
10,500
PFMS
Account Type:Bank
Account No.:
30980885119
BULU MALIK
10,500
PFMS
Account Type:Bank
Account No.:
30980885119
Prasanta Nayak
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:50:40 AM.
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