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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Sauria
Type Of Transaction
Expenditures
Activity Code
44296004
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
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.)
(in Rs.)
30,000
Particulars
AMOUNT PAID TO SUMANTA MARTHA SEM AND OTHER 2NOS TOWARDS REMUNERATION FOR THE MONTH MAR-21 TO JULY -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.:
30980885721
SUMANTA MARTHA SEM
10,000
PFMS
Account Type:Bank
Account No.:
30980885721
CHITRASEN RAUTARAY , SEM
10,000
PFMS
Account Type:Bank
Account No.:
30980885721
NILAKANTHA PARIDA, SEM
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:35:30 PM.
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