eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Asanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO ASHOK KUMAR MALIK,SEM #38 3 OTHER TOWARDS REMUNERATION FOR 2 MONTHS FOR 01-2023 #38 02-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1051010235983
ASHOK KUMAR MALIK
4,000
PFMS
Account Type:Bank
Account No.:
1051010235983
JITENDRA SAHOO
4,000
PFMS
Account Type:Bank
Account No.:
1051010235983
CHANDAN MALLICK
4,000
PFMS
Account Type:Bank
Account No.:
1051010235983
MANOJ KUMAR JENA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:10 AM.
×