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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Village Panchayat & Equivalent :
Gopalapur Sasan
Type Of Transaction
Expenditures
Activity Code
59470964
Scheme Name
XV Finance Commission
Voucher Date
21/10/2023
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.)
79,032
Particulars
PROVISION FOR REMMUNERATION OF SEM AND PUMP OPERATOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100213587172
SUNIL KUMAR SAHU
4,000
PFMS
Account Type:Bank
Account No.:
50100213587172
RAJESH KUMAR BEHERA
47,032
PFMS
Account Type:Bank
Account No.:
50100213587172
PRASANTA GOUDA
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:18:57 AM.
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