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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gendapokhari
Type Of Transaction
Expenditures
Activity Code
48034548
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
AMOUNT PAID TO TAPAN NAIK, SEM Rs. 6000.00 BAILOCHAN NAIK, SEM Rs. 12000.00 TOWARDS REMUNWERATION OF SEM FOR THE MONTH JAN-22 TO MARCH-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702838544
BAILACHAN NAIK
12,000
PFMS
Account Type:Bank
Account No.:
30702838544
TAPAN KUMAR NAIK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:02 PM.
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