eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
44653565
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,800
Particulars
BEING THE AMOUNT PAID TO SAROJA TRIPATHY AND 6 OTHERS TOWARDS PAYMENT TO MOBILE VAN WORKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285613446
SAROJ TRIPATHY
19,500
PFMS
Account Type:Bank
Account No.:
39285613446
SUKUMAR NAYAK
19,500
PFMS
Account Type:Bank
Account No.:
39285613446
SAROJ TRIPATHY
60,300
PFMS
Account Type:Bank
Account No.:
39285613446
ASIT BEHERA
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:52 PM.
×