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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Nagaon(B)
Type Of Transaction
Expenditures
Activity Code
61328060
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID TO SEM AND PUMP DRIVER TOWARDS HONORARIUM FOR TRHE MONTH OF JAN-23 TO MARCH-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990125065
KRUSHNA NANDA PATRA
6,000
PFMS
Account Type:Bank
Account No.:
34990125065
SATYA NANDA BHOI
6,000
PFMS
Account Type:Bank
Account No.:
34990125065
PINTU JUED
6,000
PFMS
Account Type:Bank
Account No.:
34990125065
JAGADISH BISWAL
6,000
PFMS
Account Type:Bank
Account No.:
34990125065
SWAPNA PADHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:47:45 AM.
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