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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Davara
Type Of Transaction
Expenditures
Activity Code
48380858
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING AN AMOUNT PAID TO SRI DAMODAR MALLICK, SEM-CUM-PUMP DRIVER TOWARDS REMUNERATION FOR THE MONTH OF APRIL-2021 TO AUGUST-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
001134003005282
DAMODAR MALLICK SEM
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:43:52 AM.
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