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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 :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Village Panchayat & Equivalent :
Kandadangar
Type Of Transaction
Expenditures
Activity Code
47940578
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO GOPAL BARIHA AND OTHER SEM-CUM-PUMP DRIVERS TOWARDS SEM SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30755290470
JOGESWAR BARIK
20,000
PFMS
Account Type:Bank
Account No.:
30755290470
ARUN KUACHI
10,000
PFMS
Account Type:Bank
Account No.:
30755290470
GOPAL BARIHA
20,000
PFMS
Account Type:Bank
Account No.:
30755290470
NARSING BARIHA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:20 AM.
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