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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Kharada
Type Of Transaction
Expenditures
Activity Code
65882453
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SEM AND PUMP DRIVER REMUNERATION FROM JAN-23 TO FEB-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35922183816
APARAO SUNDI
4,000
PFMS
Account Type:Bank
Account No.:
35922183816
ATIN BHUYAN
4,000
PFMS
Account Type:Bank
Account No.:
35922183816
EXECUTIVE OFFICER, KHARADA GP
4,000
PFMS
Account Type:Bank
Account No.:
35922183816
MAGATI LIMA
4,000
PFMS
Account Type:Bank
Account No.:
35922183816
JAYALAXMI SUNDHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:23 AM.
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