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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Ramalenka
Type Of Transaction
Expenditures
Activity Code
44444529
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SACHITANANDA MOAHARANA, AJAY BISWAL AND PABITRA BEHERA, SEM TOWARDS REMUNERATION FROM SEP 21 TO DEC 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32744430882
PABITRA KUMAR BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
32744430882
AJAY KUMAR BISWAL
16,000
PFMS
Account Type:Bank
Account No.:
32744430882
SACHIDANANDA MAHARANA
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:07 PM.
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