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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Salepali
Type Of Transaction
Expenditures
Activity Code
60261925
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
BEING AMOUNT OF EXPENDITURE MADE TOWARDS REMUNERATION OF SEM AND PD FOR THE MONTH OF JUNE-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585579462
SANTOSHKUMAR MEHER
2,000
PFMS
Account Type:Bank
Account No.:
30585579462
NEPAL SANDHA
2,000
PFMS
Account Type:Bank
Account No.:
30585579462
PRUTHIRAJ KUMBHAR
2,000
PFMS
Account Type:Bank
Account No.:
30585579462
ARJUN DHARUA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:39 AM.
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