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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
21/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
CREDITED INTO THE AC OF BISWAMBAR MAHARANA , BIJAY BHOI AND GOURI DEI TOWARDS REM OF SEM AND PUMP DRIVER FROM SEP-2021 TO JAN-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30706693965
BISWAMBARA MAHARANA
20,000
PFMS
Account Type:Bank
Account No.:
30706693965
GAURI DEI SEM
10,000
PFMS
Account Type:Bank
Account No.:
30706693965
BIJAY BHOI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:55:16 PM.
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