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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Village Panchayat & Equivalent :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
47402485
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/08/2022
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.)
16,000
Particulars
PAID TO SEM AND PUMP DRIVERS TOWARDS THEIR SALARY FOR THE MONTH OF JUNE AND JULY 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32428429277
RAM CHANDRA HARIJAN
8,000
PFMS
Account Type:Bank
Account No.:
32428429277
PRASANTA KUMAR BHOLO
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:40 PM.
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