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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 :
Deogarh
Block Panchayat & Equivalent :
Barkote
Village Panchayat & Equivalent :
Gurusang
Type Of Transaction
Expenditures
Activity Code
64883459
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
24,000
Particulars
SEM Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2311179048
RAJESH KUMAR BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
2311179048
KRUSHNA CHANDRA SETHY
4,000
PFMS
Account Type:Bank
Account No.:
2311179048
BALABHADRA SAHU
4,000
PFMS
Account Type:Bank
Account No.:
2311179048
LINGARAJ BEHERA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:31 AM.
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