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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Village Panchayat & Equivalent :
Karagam
Type Of Transaction
Expenditures
Activity Code
47618924
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TOWARDS SEM SALARY OF KARAGAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30674110195
SAHADEB MANDAL
10,000
PFMS
Account Type:Bank
Account No.:
30674110195
SITARAM PUJARI
10,000
PFMS
Account Type:Bank
Account No.:
30674110195
MAHADEB KALAR
10,000
PFMS
Account Type:Bank
Account No.:
30674110195
DASHRATH PUJARI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:10:37 AM.
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