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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
30/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
EXPENDITURE MADE TOWARDS SEM REMUNERATION FROM APR-2021 TO SEPT-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980943842
BIPIN BIHARI NAYAK
12,000
PFMS
Account Type:Bank
Account No.:
30980943842
MALAY KUMAR PRADHAN SEM
12,000
PFMS
Account Type:Bank
Account No.:
30980943842
BIRANCHI NARAYAN RATH
12,000
PFMS
Account Type:Bank
Account No.:
30980943842
saroj kumar swain
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:19:56 PM.
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