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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Village Panchayat & Equivalent :
Nasikeswar
Type Of Transaction
Expenditures
Activity Code
44408085
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING PAID TO PRATAP BEHERA SEM CUM PUMP DRIVER TOWARDS REMUNERATION FROM SEPT 2020 TO MAY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34054274411
PRATAP KUMAR BEHERA
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:15:54 PM.
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