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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Keshdiha
Type Of Transaction
Expenditures
Activity Code
59079210
Scheme Name
XV Finance Commission
Voucher Date
09/01/2024
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO GIRIDHARI MOHANTA, SEM TOWARDS HIS SALARY FOR THE MONTH OF NOVEMBER 2023 AND DECEMBER 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11737032637
GIRIDHARI MOHANTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:54 PM.
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