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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 :
Nimapada
Village Panchayat & Equivalent :
Bhiligram
Type Of Transaction
Expenditures
Activity Code
44657131
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
CREDITED INTO THE AC OF SAROJ KU SWAIN, BIPIN BIHARI NAYAK, BIRANCHI NARAYAN RATH AND MALAYA KU PRADHAN SEM TOWARDS TEHIR RM FOR MAR-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980943842
MALAY KUMAR PRADHAN SEM
2,000
PFMS
Account Type:Bank
Account No.:
30980943842
saroj kumar swain
2,000
PFMS
Account Type:Bank
Account No.:
30980943842
BIRANCHI NARAYAN RATH
2,000
PFMS
Account Type:Bank
Account No.:
30980943842
BIPIN BIHARI NAYAK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:53:01 AM.
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