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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Budura
Type Of Transaction
Expenditures
Activity Code
64964723
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/28
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 SEM AND PUMP DRIVERS UNDER BUDURA GP FROM NOV-22 TO JAN-23 FOR THREE MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35939694572
MASTE ISSAI DINESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
35939694572
ISHAI SRINIVASU
6,000
PFMS
Account Type:Bank
Account No.:
35939694572
PADALA PAGDALU
6,000
PFMS
Account Type:Bank
Account No.:
35939694572
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP
6,000
PFMS
Account Type:Bank
Account No.:
35939694572
TUTIKA TIRUPATI RAO
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:09 AM.
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