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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Village Panchayat & Equivalent :
Gendamala
Type Of Transaction
Expenditures
Activity Code
47642136
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Amount paid to SEM(2) and Pumpdriver(2) towards salary from feb22 to may22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30458487363
BISNU CHARAN PATRA
8,000
PFMS
Account Type:Bank
Account No.:
30458487363
SUJAN SAMAL
8,000
PFMS
Account Type:Bank
Account No.:
30458487363
Abhimanyu Rout
8,000
PFMS
Account Type:Bank
Account No.:
30458487363
Mr HADIBANDHU SAHU
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:50:57 PM.
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