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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 :
Dhaleswar
Type Of Transaction
Expenditures
Activity Code
48849614
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
AMOUNT PAID TOWARDS SEM SALARY FROM APR-2021 TO SEP-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30706693932
PURNA CHANDRA BEHERA
12,000
PFMS
Account Type:Bank
Account No.:
30706693932
PRASANNA KUMAR BARIK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:11:03 PM.
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