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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Ambapalas
Type Of Transaction
Expenditures
Activity Code
48372479
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
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.)
54,000
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.:
36746950005
DUSMANTA KUMAR DEHURY
18,000
PFMS
Account Type:Bank
Account No.:
36746950005
ANTARYAMI BEHERA
18,000
PFMS
Account Type:Bank
Account No.:
36746950005
AMBARISHA SAHOO
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:14:41 AM.
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