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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 :
Thakurmunda
Village Panchayat & Equivalent :
Mahuldiha
Type Of Transaction
Expenditures
Activity Code
44286203
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/04/2022
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.)
3,000
Particulars
PAID TO MILAN LOHAR, PUMP DRIVER TOWARDS HIS SALARY FOR THE MONTH OF JANUARY 2022 AND FEBRUARY 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32048629469
MILAN LOHAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:04:56 PM.
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