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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Paranga
Type Of Transaction
Expenditures
Activity Code
59700422
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
AMOUNT PAID TO SAGAR BEHERA AND ADHIKARI BEHERA, SEM TOWARDS REMUNERATION FOR THE MONTH OF NOVEMBER TO DECEMBER-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420752289
SAGAR BEHERA SEM
8,000
PFMS
Account Type:Bank
Account No.:
30420752289
ADHIKARI BEHERA SEM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:01:58 AM.
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