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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Jharnipali
Type Of Transaction
Expenditures
Activity Code
61245855
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SEM AND PUMP DRIVERS SALARY PAYMENT FOR THE MONTH OF JANUARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990132221
RADHE KHARSEL
2,000
PFMS
Account Type:Bank
Account No.:
34990132221
KALINGA BHOI
2,000
PFMS
Account Type:Bank
Account No.:
34990132221
GAGAN KUMAR SAHU
2,000
PFMS
Account Type:Bank
Account No.:
34990132221
HIMANSHU GHIBELA
2,000
PFMS
Account Type:Bank
Account No.:
34990132221
TIKEDHAN GHIBELA
2,000
PFMS
Account Type:Bank
Account No.:
34990132221
KULAMANI SAHU
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:02:59 PM.
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