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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 :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Bhubanpalli
Type Of Transaction
Expenditures
Activity Code
44050507
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO SEM TOWARD SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32525624630
PARITOSH BISWAS
4,000
PFMS
Account Type:Bank
Account No.:
32525624630
NIRANJAN SARKAR
4,000
PFMS
Account Type:Bank
Account No.:
32525624630
GURUPADA MANDAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:40 AM.
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