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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rench
Type Of Transaction
Expenditures
Activity Code
44259074
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
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.)
6,000
Particulars
AMOUNT PAID TO DEBASMITA SWAIN GRS RS 1500 AND SUBHAMSITA SWAIN GRS RS 4500 TOWARDS PRIASOFT AND OTHER ONLINE ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
076610100092743
DEBSMITA SWAIN GRS
1,500
PFMS
Account Type:Bank
Account No.:
076610100092743
SUBHASMITA SWAIN GRS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:25:44 PM.
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