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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
47432180
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
65,782
Particulars
BEING PAID TO PRABHAKAR DAS, SEM AND 5 OTHERS TOWARDS O AND M OF TUBE WELLS FOR MAY-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
BASANTA KUMAR MOHANTA
8,624
PFMS
Account Type:Bank
Account No.:
550610110020887
KIRAN CHOUDHURI DAS
9,548
PFMS
Account Type:Bank
Account No.:
550610110020887
JAGANNATH BINDHANI
2,464
PFMS
Account Type:Bank
Account No.:
550610110020887
DAMBARUDHAR MOHANTA
8,624
PFMS
Account Type:Bank
Account No.:
550610110020887
PRABHAKAR DAS
27,590
PFMS
Account Type:Bank
Account No.:
550610110020887
ISWAR CHANDRA MOHANTA
8,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:03 AM.
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