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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Thakuragarh
Type Of Transaction
Expenditures
Activity Code
55399635
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO PATITAPABAN BAGHA AND 3 OTHERS TOWARDS SEM REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30567556016
PATITAPABAN BAGHA
20,000
PFMS
Account Type:Bank
Account No.:
30567556016
BAIKUNTHA ROUT
20,000
PFMS
Account Type:Bank
Account No.:
30567556016
PRAKASH KUMAR DHAL
10,000
PFMS
Account Type:Bank
Account No.:
30567556016
DEBARAJ RAUL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:13:00 AM.
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