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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 :
Rengal
Type Of Transaction
Expenditures
Activity Code
44291566
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
AMOUNT PAID TO PRASANTA RAY SEM AND OTHER 3 NOS TOWARDS REMUNERATION FOR THE MONTH JAN21 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.:
30631766906
SUNIL KUMAR PAIKRAY
8,000
PFMS
Account Type:Bank
Account No.:
30631766906
HEMANTA KUMAR BALIVARSINGH
8,000
PFMS
Account Type:Bank
Account No.:
30631766906
PRIYANATH PARIJA SEM
8,000
PFMS
Account Type:Bank
Account No.:
30631766906
PRASANTA KU RAY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:36:56 PM.
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