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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gendapokhari
Type Of Transaction
Expenditures
Activity Code
61478418
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Amount paid to Bailochan Naik, SEM Rs. 20000.00, Tapan Naik Rs. 10000.00 towards Remuneration of SEM and Pump Driver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702838544
BAILACHAN NAIK
20,000
PFMS
Account Type:Bank
Account No.:
30702838544
TAPAN KUMAR NAIK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:52:04 AM.
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