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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Kanti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
54,000
Particulars
AMOUNT PAID TO SEM SALARY TOWARSD DEC TO AORIL AND ESM GUNICHA PATRA SALARY PAID TO ACTOBER TO APRIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
005001000004829
PURNA CHANDRA PRADHAN
10,000
PFMS
Account Type:Bank
Account No.:
005001000004829
GUNDICHA PATRA
14,000
PFMS
Account Type:Bank
Account No.:
005001000004829
KARUNAKAR SUBUDHI
15,000
PFMS
Account Type:Bank
Account No.:
005001000004829
KUNIRANI PRADHAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:50:02 PM.
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