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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
24,000
Particulars
AMOUNT PAID TO SEM SALARY FOR 3 MONTHS ON DATED 9#4721 ,10#4721 #3811#4721 THOES ARE AHALYA SWAIN SAHADEV NEYAK #38 PRAFUL KU BISWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32511933382
PRAFULLA BISWAL
6,000
PFMS
Account Type:Bank
Account No.:
32511933382
SAHADEV NAYAK
9,000
PFMS
Account Type:Bank
Account No.:
32511933382
AHALYA SWAIN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:00:28 PM.
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