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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Chheplipali
Type Of Transaction
Expenditures
Activity Code
44396941
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
SEM Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30577997661
HEMANTA DHIBAR
6,000
PFMS
Account Type:Bank
Account No.:
30577997661
RAJ KISHORE CHANCHANA
12,000
PFMS
Account Type:Bank
Account No.:
30577997661
RAMAKANTA NAIK
6,000
PFMS
Account Type:Bank
Account No.:
30577997661
TUNA CHHATRIA
6,000
PFMS
Account Type:Bank
Account No.:
30577997661
NIRANJAN PRADHAN
6,000
PFMS
Account Type:Bank
Account No.:
30577997661
NABIN PENTHEI
6,000
PFMS
Account Type:Bank
Account No.:
30577997661
BHAGYARATHI PRADHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:08 AM.
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