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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
17/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PAID TO PRAFULLA KUMAR KUAR #38 3 OTHER SEM-CUM-PD TOWARDS REMUNERATION FOR 3 MONTHS FROM 11-2022 TO 01-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010422758
UTKAL KESHARI ROUT
6,000
PFMS
Account Type:Bank
Account No.:
1012010422758
SAMARENDRA PARIDA
12,000
PFMS
Account Type:Bank
Account No.:
1012010422758
BHAGABAT BEHERA
12,000
PFMS
Account Type:Bank
Account No.:
1012010422758
PRAFULLA KUMAR KUANR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:12:27 PM.
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