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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Jari
Type Of Transaction
Expenditures
Activity Code
62138061
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Paid to Pratap Sahoo PD and 3 other SEM towards remuneration for April 22 to June 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000120
KARTIKA CHANDRA MALIK
6,000
PFMS
Account Type:Bank
Account No.:
5614101000120
PRATAP SAHOO
12,000
PFMS
Account Type:Bank
Account No.:
5614101000120
HARA PRASAN MALLIK
6,000
PFMS
Account Type:Bank
Account No.:
5614101000120
BIKASH CHANDRA PATRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:58 PM.
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