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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 :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Duduka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
72,000
Particulars
Remuneartion of SEM and PUmp Driver For 6 months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34992936694
SURENDRA PADHAN
24,000
PFMS
Account Type:Bank
Account No.:
34992936694
RAJKISHOR PATEL
24,000
PFMS
Account Type:Bank
Account No.:
34992936694
SURESH CHANDRA NAIK
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:51:16 PM.
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