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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duduranta
Type Of Transaction
Expenditures
Activity Code
64511429
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PAID TO PRAFULLA KUAR #38 3 OTHER SEM TOWARDS REMUNERATION OF 2 MONTHS FOR 09-2022 #38 10-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010422758
SAMARENDRA PARIDA
8,000
PFMS
Account Type:Bank
Account No.:
1012010422758
UTKAL KESHARI ROUT
4,000
PFMS
Account Type:Bank
Account No.:
1012010422758
BHAGABAT BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
1012010422758
PRAFULLA KUMAR KUANR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:30 PM.
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