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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Chasakhanda
Type Of Transaction
Expenditures
Activity Code
48476874
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO MADHEBENDRA SETHY,SEM #38 2 OTHER TOWARDS REMUNERATION OF SEM AS AQUITANCE PAGE-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1051010236027
MADHABENDRA SETHY
12,000
PFMS
Account Type:Bank
Account No.:
1051010236027
PRADIPTA KUMAR SAMAL
2,000
PFMS
Account Type:Bank
Account No.:
1051010236027
RASMITA DHAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:24:44 AM.
×