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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 :
Muninda
Type Of Transaction
Expenditures
Activity Code
44289089
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
AMOUNT PAID TO SRIDHAR PANI SEM AND 4NOS. OTHERS TOWARDS REMUNERATION FOR THE MONTH MAY AND JUNE PER MONTH RS 2000 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980885618
SITA PRADHAN
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
SURENDRA DALAI
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
RAMAKANTA BISWAL
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
ANIL KUMAR PARIDA
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
SRIDHAR PANI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:06:32 AM.
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