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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 :
Deogaon
Village Panchayat & Equivalent :
Ramachandrapur
Type Of Transaction
Expenditures
Activity Code
61949012
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID TOWARDS REMUNERATION OF SEM AND PUMP DRIVER FOR THE MONTH OF NOV-22 TO JAN-23 3 MONTHS @2000 PER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585590500
SIDDHE BHUE
6,000
PFMS
Account Type:Bank
Account No.:
30585590500
RAJKUMAR SANDH
6,000
PFMS
Account Type:Bank
Account No.:
30585590500
PRUTHI BAG
6,000
PFMS
Account Type:Bank
Account No.:
30585590500
BIMAL SAHU
6,000
PFMS
Account Type:Bank
Account No.:
30585590500
NILANCHAL BHUE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:20:31 PM.
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