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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Rahamba
Type Of Transaction
Expenditures
Activity Code
54922492
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
being paid to SEM #38 Pump Drivers Remuneration for the month of April #38 May 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15890100007255
BIBEKANANDA PANDA
4,000
PFMS
Account Type:Bank
Account No.:
15890100007255
PRADEEP MALIK
4,000
PFMS
Account Type:Bank
Account No.:
15890100007255
SANJAY KUMAR MALIK
4,000
PFMS
Account Type:Bank
Account No.:
15890100007255
SARAT KUMAR DAS
4,000
PFMS
Account Type:Bank
Account No.:
15890100007255
DOLAGOBINDA BARIK
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:32:24 PM.
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