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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Dura
Type Of Transaction
Expenditures
Activity Code
81157779
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,000
Particulars
PAID TO PEO DURA FOR PROVISION FOR SEM REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0893010103585
K SUDAM REDDY
33,000
PFMS
Account Type:Bank
Account No.:
0893010103585
KAILASH BEHERA
16,500
PFMS
Account Type:Bank
Account No.:
0893010103585
DURA GP 14TH CFC
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:20:52 AM.
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