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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Jenapur
Type Of Transaction
Expenditures
Activity Code
44276754
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
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.)
17,600
Particulars
AMOUNT PAID TO ITANJALI MISHRA SEM AND OTHER TOWARDS REMUNERATION FOR THE MONTH MAR-21 PER MONTH RS 2000 AND ARREAR RS6800 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980885346
SRIMANTA MISHRA SEM
8,800
PFMS
Account Type:Bank
Account No.:
30980885346
GITANGALI MISHRA SEM
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:18 AM.
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