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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 :
Sainsasasan
Type Of Transaction
Expenditures
Activity Code
44484339
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
CREDITED IN TO THE AC OF SANSARI MALLIK SEM AND DHIRENDRANATH JENA SEM TOWARDS THIEIR REM FROM AUG AND SEP-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980945840
DHIRENDRA NATH JENA PUMP DRIVER
4,000
PFMS
Account Type:Bank
Account No.:
30980945840
SANSARI MALIK SEM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:14:29 PM.
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