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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Saruali
Type Of Transaction
Expenditures
Activity Code
44261883
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
BEING THE AMOUNT PAID TO SEM AND PUMP DRIVER TOWARDS THEIR REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
351401000001447
MANOJ SETHY
34,000
PFMS
Account Type:Bank
Account No.:
351401000001447
PRAKASH CHANDRA PARIDA
12,000
PFMS
Account Type:Bank
Account No.:
351401000001447
HARI PADHAN
6,000
PFMS
Account Type:Bank
Account No.:
351401000001447
ANTARYAMI SWAIN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:20 AM.
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