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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 :
Chanrapada
Type Of Transaction
Expenditures
Activity Code
50300927
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
CREDITED INTO THE AC OF BISWAMBAR BEHERA, BIJAY BHOI AND GOURI DEI TOWARS THEIR REMUNERATION FROM MAR TO AUG-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30706693965
BIJAY BHOI
12,000
PFMS
Account Type:Bank
Account No.:
30706693965
BISWAMBARA MAHARANA
24,000
PFMS
Account Type:Bank
Account No.:
30706693965
GAURI DEI SEM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:12:13 PM.
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