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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
30/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
AMOUNT PAID TO SUMANTA MARTHA SEM AND OTHERS 2NOS TOWARDS REMUNERATION FOR THE MONTH OF AGU-21 TO DEC-21 PER MONTH RS 2000 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980885721
CHITRASEN RAUTARAY , SEM
10,000
PFMS
Account Type:Bank
Account No.:
30980885721
NILAKANTHA PARIDA, SEM
10,000
PFMS
Account Type:Bank
Account No.:
30980885721
SUMANTA MARTHA SEM
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:13:21 PM.
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