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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
03/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAID TO PATITAPABAN BAGHA,BAIKUNTHA ROUT,PRAKSH DHAL AND DEBRAJ ROUL SEM TOWARDS REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30567556016
PATITAPABAN BAGHA
24,000
PFMS
Account Type:Bank
Account No.:
30567556016
BAIKUNTHA ROUT
24,000
PFMS
Account Type:Bank
Account No.:
30567556016
DEBARAJ RAUL
12,000
PFMS
Account Type:Bank
Account No.:
30567556016
PRAKASH KUMAR DHAL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:18:30 AM.
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