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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Village Panchayat & Equivalent :
Bhamini
Type Of Transaction
Expenditures
Activity Code
48671923
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO SEM TOWARDS THEIR REMN FOR JAN 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35730964227
MUTUKA CHANDRA SEKHAR
2,000
PFMS
Account Type:Bank
Account No.:
35730964227
ARAKA KAILASH
2,000
PFMS
Account Type:Bank
Account No.:
35730964227
MURALI SABAR
2,000
PFMS
Account Type:Bank
Account No.:
35730964227
SILA MAJHI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:39:41 AM.
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