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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 :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Village Panchayat & Equivalent :
Bhaunriabad
Type Of Transaction
Expenditures
Activity Code
44218429
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Paid to SEM and Pump driver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30561402517
Shushil Kumar Singh
6,000
PFMS
Account Type:Bank
Account No.:
30561402517
Santosh Kumar Behera
12,000
PFMS
Account Type:Bank
Account No.:
30561402517
Hrudananda Patra
6,000
PFMS
Account Type:Bank
Account No.:
30561402517
Muralidhar Soren
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:52:15 AM.
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