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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 :
Kapila
Type Of Transaction
Expenditures
Activity Code
48453941
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
30,000
Particulars
Paid to Ramesh Ch Mallik PD and 4 other SEM towards remuneration for April 22 to June 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
452302010004731
KALANDI CHARAN JENA
6,000
PFMS
Account Type:Bank
Account No.:
452302010004731
KAILASH SAMAL
6,000
PFMS
Account Type:Bank
Account No.:
452302010004731
SUDAM MALLIK
6,000
PFMS
Account Type:Bank
Account No.:
452302010004731
RAMESH MALLIK
6,000
PFMS
Account Type:Bank
Account No.:
452302010004731
RADHASHYAM DAS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:22:55 AM.
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