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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Village Panchayat & Equivalent :
Asana
Type Of Transaction
Expenditures
Activity Code
52574931
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
36,000
Particulars
AMOUNT PAID TOWARDS SEM AND PUMP OPERATOR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
914010016630050
ARJUN BISOI SEM
8,000
PFMS
Account Type:Bank
Account No.:
914010016630050
PARSURAM GOUDA SEM
8,000
PFMS
Account Type:Bank
Account No.:
914010016630050
KABIRAJ BAGH SEM
8,000
PFMS
Account Type:Bank
Account No.:
914010016630050
TULARAM PUJARI PUMP DRIVER
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:49 PM.
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