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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Akarpada
Type Of Transaction
Expenditures
Activity Code
48564804
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO GANGADHAR DAS #38 4 OTHER SEM TOWARDS REMUNERATION FOR 2 MONTHS FROM 10-2022 TO 11-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101052493403
GANGADHAR DAS
4,000
PFMS
Account Type:Bank
Account No.:
520101052493403
PRATAP MALIK
4,000
PFMS
Account Type:Bank
Account No.:
520101052493403
ANANTA KISHOR DAS
4,000
PFMS
Account Type:Bank
Account No.:
520101052493403
NIRANJAN JENA
4,000
PFMS
Account Type:Bank
Account No.:
520101052493403
SHIBANANDA SWAIN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:43:57 AM.
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