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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Village Panchayat & Equivalent :
Gotrhuguda
Type Of Transaction
Expenditures
Activity Code
48115897
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
PAID TO LALBANA BAG AND SIDDHANTA PRADHAN, SEM AND PUMP DRIVER TOWARDS SALARY FOR APRIL 22 TO JUNE 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
37630202350
LALBAN BAG
12,000
PFMS
Account Type:Bank
Account No.:
37630202350
SIDDHAHANTA PRADHAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:31 AM.
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