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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Village Panchayat & Equivalent :
Osakapali
Type Of Transaction
Expenditures
Activity Code
65184486
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,000
Particulars
PAID TO SEM TOWARTDS HON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30487936122
AJIT PRADHAN
22,000
PFMS
Account Type:Bank
Account No.:
30487936122
ANANTA CHARAN BEHERA
22,000
PFMS
Account Type:Bank
Account No.:
30487936122
SRIKARA BEHERA
12,000
PFMS
Account Type:Bank
Account No.:
30487936122
CHANDRASEKHAR MAHAKUD
22,000
PFMS
Account Type:Bank
Account No.:
30487936122
KISHOR SAHOO
12,000
PFMS
Account Type:Bank
Account No.:
30487936122
ANJALI PRADHAN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:12:05 AM.
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