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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
44323410
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/1
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 PRADOSH MANGARAJ SEM AND 4 OTHERS TOWARDS REMUNERATION FOR THE MONTH JAN-21 TO APRIL-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.:
30661280800
pradosh mangaraj sem
8,000
PFMS
Account Type:Bank
Account No.:
30661280800
TUSHARA KANTA SWAIN SEM
8,000
PFMS
Account Type:Bank
Account No.:
30661280800
NIRANJA SRICHANDANA SEM
8,000
PFMS
Account Type:Bank
Account No.:
30661280800
BANABIHARI MARHA SEM
8,000
PFMS
Account Type:Bank
Account No.:
30661280800
ADITYA NARAYAN HARICHANDANA SEM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:39:25 PM.
×