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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Badamachhapur
Type Of Transaction
Expenditures
Activity Code
44512262
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
CREDITED INTO THE AC OF CHITARANJAN PRADAN REM FROM AR-20 TO Mr-21 AND DHIRENDRA KU JENA TOWARDS THEIR REM from oct-2020 to mar-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36814569192
CHITARANJAN PRADHAN
24,000
PFMS
Account Type:Bank
Account No.:
36814569192
DHIRENDRA JENA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:45 PM.
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