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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Village Panchayat & Equivalent :
Durbandha
Type Of Transaction
Expenditures
Activity Code
59609472
Scheme Name
XV Finance Commission
Voucher Date
29/11/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAYMENT TOWARDS REMUNERATION OF SEM AND PUMP DRAIVER OF DURBANDH GP FOR THE MONTH OF OCT AND NOV 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
062601000009025
PODAL BALLABHAI
4,000
PFMS
Account Type:Bank
Account No.:
062601000009025
BHUBANESWAR SAHU
8,000
PFMS
Account Type:Bank
Account No.:
062601000009025
RABINDRA SAHU
8,000
PFMS
Account Type:Bank
Account No.:
062601000009025
JITENDRA KUMAR SAHU
8,000
PFMS
Account Type:Bank
Account No.:
062601000009025
PODAL MANORANJAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:52:30 AM.
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