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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 :
Kurudol
Type Of Transaction
Expenditures
Activity Code
48087153
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
amount paid towards sem salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30483395834
Anirudha Mahapatra
8,000
PFMS
Account Type:Bank
Account No.:
30483395834
MANAS NAIK
4,000
PFMS
Account Type:Bank
Account No.:
30483395834
GIRISH CHANDRA SAHU
4,000
PFMS
Account Type:Bank
Account No.:
30483395834
DUSMANTA PRADHAN
4,000
PFMS
Account Type:Bank
Account No.:
30483395834
Mr Manoranjan Sahu
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:21:34 AM.
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