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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 :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
44298857
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
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.)
24,000
Particulars
AMOUNT PAID TO BISWAMBAR PAHANTASINGH SEM AND OTHER 2NOS TOWARDS REMUNERATION FOR THE MONTH FEB-21 TO MAY-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.:
30980886076
SOUBHAGANI HARICHANDAN
8,000
PFMS
Account Type:Bank
Account No.:
30980886076
PRADEEPTA BALABANTARAY
8,000
PFMS
Account Type:Bank
Account No.:
30980886076
BISWAMBAR PAHANTASINGH
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:28 AM.
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