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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
52470546
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,000
Particulars
PAID TO PRASANTA KUMAR SAHOO,SEM-CUM PD #38 2 OTHERS TOWARDS REMUNERATION FOR 6 MONTHS FROM 04-2022 TO 09-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
263001000004224
PRASANTA KUMAR SAHOO
24,000
PFMS
Account Type:Bank
Account No.:
263001000004224
GOPAL CHANDRA DASH
12,000
PFMS
Account Type:Bank
Account No.:
263001000004224
SESHADEV ACHARYA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:08:41 AM.
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