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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
23/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
AMOUNT PAID TO SIDHAR PANI SEM AND OTHER 4 NOS. TOWARDS REMUNERATION FOR THE PERIOD MAR-21 TO APRIL 21 EACH RS 2000 PER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980885618
SRIDHAR PANI
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
RAMAKANTA BISWAL
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
SURENDRA DALAI
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
ANIL KUMAR PARIDA
4,000
PFMS
Account Type:Bank
Account No.:
30980885618
SITA PRADHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:30:35 PM.
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