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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 :
Banarpal
Village Panchayat & Equivalent :
Kanjara
Type Of Transaction
Expenditures
Activity Code
44224835
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/01/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Paid towards SEM #38 Pump Driver Monthly Honorarium from OCT-2022 TO Dec-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32387680645
Benudhar pradhan
12,000
PFMS
Account Type:Bank
Account No.:
32387680645
Trinath Sahu
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:27:55 AM.
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