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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Village Panchayat & Equivalent :
Kandapala
Type Of Transaction
Expenditures
Activity Code
65323790
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/8
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 PURNILAL MAJHI SEM CU PD RS. 20000 AND JAYARAM PANDAY SEM RS. 10000 SALARY FOR THE MONTH OF APRIL 2022 TO JULY 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727314588
JAYRAM PANDEY
10,000
PFMS
Account Type:Bank
Account No.:
30727314588
PUNILAL MAJHI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:07 PM.
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