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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Adava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO KABIR MALIK SEM ANU PUJARI SEM AND BRUNDABAN SABARA SEM AND SARAT PATRA SEM AND ISAK RAITA SEM TOWARDS THEIR SALARY FROM AUG 22 TO DEC 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32462351489
SARAT PATRA
10,000
PFMS
Account Type:Bank
Account No.:
32462351489
KABIR MALLIK
10,000
PFMS
Account Type:Bank
Account No.:
32462351489
BRUNDABAN SHABARA
10,000
PFMS
Account Type:Bank
Account No.:
32462351489
ANU PUJARI
10,000
PFMS
Account Type:Bank
Account No.:
32462351489
ISAKA RAITA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:39 AM.
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