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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Khelaur
Type Of Transaction
Expenditures
Activity Code
44316031
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
AMOUNT PAID TO PRAHALLAD MOHARANA SEM AND OTHE 2 NOS TOWARDS REMUNERATION FOR THE MONTH FEB-21 TO NOV-21 PER MONTH RS 2000 EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36854441186
PRASANTA KU MOHARANA SEM
20,000
PFMS
Account Type:Bank
Account No.:
36854441186
PRAHALLAD MOHARANA SEM
20,000
PFMS
Account Type:Bank
Account No.:
36854441186
GOBINDA MOHAPATRA SEM
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:59:32 AM.
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