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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 :
Terundia
Type Of Transaction
Expenditures
Activity Code
49049888
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
AMOUNT PAID TOWARDS SEM SALARY FOR THE MONTH OF DEC-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980946399
SUKANTA SAHOO
2,000
PFMS
Account Type:Bank
Account No.:
30980946399
DIPTI RANJAN JENA
4,000
PFMS
Account Type:Bank
Account No.:
30980946399
BIJAY KU SWAIN SEM
2,000
PFMS
Account Type:Bank
Account No.:
30980946399
BANSIDHAR BEHERA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:40:34 PM.
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