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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
60179457
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
BEING AMOUNT OF EXPENDITURE MADE TOWARDS REMUNERATION OF SEM AND PD FOR THE MONTH OF AUGUST 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585571372
KANDARPA JAL
2,000
PFMS
Account Type:Bank
Account No.:
30585571372
MOTILAL PATRA
2,000
PFMS
Account Type:Bank
Account No.:
30585571372
BHIKA JAL
4,000
PFMS
Account Type:Bank
Account No.:
30585571372
DEBRAJ MAHAKUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:16 PM.
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