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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Village Panchayat & Equivalent :
Padiabahal
Type Of Transaction
Expenditures
Activity Code
61821109
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO ARJUN BARIHA, KISHOR GADTYA AND NAREN MEHER TOWARDS SEM SALARY FOR 3MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30587717107
MOHANA BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
30587717107
KISHOR GADATIA
6,000
PFMS
Account Type:Bank
Account No.:
30587717107
NARIN MEHER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:13:48 PM.
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