eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Village Panchayat & Equivalent :
Kodapada
Type Of Transaction
Expenditures
Activity Code
68665152
Scheme Name
XV Finance Commission
Voucher Date
18/10/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO ALL SEM-PD OF KODAPADA GP TOWARDS REMUNARATION FOR THE MONTH OF JULY TO SEPT 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11378047211
NANDA KISHORE HO
6,000
PFMS
Account Type:Bank
Account No.:
11378047211
RAJ DEHURI
6,000
PFMS
Account Type:Bank
Account No.:
11378047211
JUBARAJ TUDU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:36:03 PM.
×