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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Teisipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
27,000
Particulars
AMOUNT PAID TO SEM FOR HIS SALARY MONTH OF MAY AND JUNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006501000009463
SUKANTA KUMAR BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
006501000009463
CHANDRAMANI SWAIN
9,000
PFMS
Account Type:Bank
Account No.:
006501000009463
NARAYAN KHATEI
4,000
PFMS
Account Type:Bank
Account No.:
006501000009463
BIDYADHAR SWAIN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:54 PM.
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