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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 :
Rasulpur
Village Panchayat & Equivalent :
Gandhana
Type Of Transaction
Expenditures
Activity Code
44409015
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO RAMA CHANDRA SINGH, AVIMANYU DASH, ANIRUDHA PUHAN AND KHIROD BOITEI TOWARDS THEIR SALARY FOR THE MONTH OF AUGUST-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15890110076491
ANIRUDHA PUHANA
2,000
PFMS
Account Type:Bank
Account No.:
15890110076491
AVIMANYU DASH
2,000
PFMS
Account Type:Bank
Account No.:
15890110076491
RAMA CHANDRA SINGH
2,000
PFMS
Account Type:Bank
Account No.:
15890110076491
KSHIROD BOITAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:56 AM.
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