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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Mahada
Type Of Transaction
Expenditures
Activity Code
43562007
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
73,692
Particulars
Paid towards Jalachatra 04 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589399612
NILABATI DHURUA
18,423
PFMS
Account Type:Bank
Account No.:
30589399612
SULAYA BHUE
16,767
PFMS
Account Type:Bank
Account No.:
30589399612
SASNKARSANA MAKAR
15,111
PFMS
Account Type:Bank
Account No.:
30589399612
SANJAYA BASANTA NAYAK
8,487
PFMS
Account Type:Bank
Account No.:
30589399612
LALITA MAKAR
14,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:31:36 PM.
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