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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
18/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO SEM REMUNERATION, GOVINDA FOR OCT-2021- TO NOV-2021 AND EXCEPT GOVINDA SENAPATI ALL ARE GETTING THEIR REMUNERATION FOR DEC-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980943842
GOBINDA CH SENAPATI SEM
4,000
PFMS
Account Type:Bank
Account No.:
30980943842
BIRANCHI NARAYAN RATH
2,000
PFMS
Account Type:Bank
Account No.:
30980943842
BIPIN BIHARI NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
30980943842
saroj kumar swain
2,000
PFMS
Account Type:Bank
Account No.:
30980943842
MALAY KUMAR PRADHAN SEM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:05 PM.
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