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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Village Panchayat & Equivalent :
Angapada
Type Of Transaction
Expenditures
Activity Code
65429305
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
56,000
Particulars
PAID TOWARDS PAYMENT OF SEM AND PUMP DRIVER HONARARIUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30635378647
AJAYA KUMAR PRADHAN
14,000
PFMS
Account Type:Bank
Account No.:
30635378647
KHIROD KUMAR SAHOO
14,000
PFMS
Account Type:Bank
Account No.:
30635378647
JOGINDRA SAHOO
14,000
PFMS
Account Type:Bank
Account No.:
30635378647
NIRANJAN PRADHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:33:46 PM.
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