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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Chhitalo
Type Of Transaction
Expenditures
Activity Code
48496770
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO AMIT KUMAR MOHANTY,SEM CUM PD #38 2 OTHER SEM TOWARDS REMUNERATION FOR 3 MONTHS FROM 05-2022 TO 07-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
558910110001979
BHASKAR SETHY
6,000
PFMS
Account Type:Bank
Account No.:
558910110001979
JAGADISH KHUNTIA
6,000
PFMS
Account Type:Bank
Account No.:
558910110001979
AMIT KUMAR MOHANTY
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:06:30 PM.
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