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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 :
Talacher
Village Panchayat & Equivalent :
Kumunda
Type Of Transaction
Expenditures
Activity Code
59508204
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Remuneration of SEM Salary for Prafulla Pradhan June 2022 to Sep 2022 and Anil Sahoo,Milu Behera for the Months of July 2022 to sep 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30487625980
PRAFULLA PRADHAN
16,000
PFMS
Account Type:Bank
Account No.:
30487625980
MR MILU BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
30487625980
MR ANIL SAHOO
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:27 PM.
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