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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Sarangagada
Type Of Transaction
Expenditures
Activity Code
48192953
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
HONORARIUM TO SEM AND PUMP DRIVER1 dec 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36827501274
KUSHADHWAJ NAIK
2,000
PFMS
Account Type:Bank
Account No.:
36827501274
BHISMA KUMAR NAIK
2,000
PFMS
Account Type:Bank
Account No.:
36827501274
SHIRISH CHANDRA SIDU
2,000
PFMS
Account Type:Bank
Account No.:
36827501274
MURALIDHAR SOREN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:16:23 PM.
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