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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Gomundia
Type Of Transaction
Expenditures
Activity Code
80105451
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,000
Particulars
PAID TO SANTILATA DALABEHERA, SEM KAILASH DAS, SEM AKHAY KU MAJHEE, SEM TOWARDS REMUNERATION FROM APR-23 TO OCT 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980942511
KAILAS DAS
28,000
PFMS
Account Type:Bank
Account No.:
30980942511
AKSHAY KUMAR MAJHEE
28,000
PFMS
Account Type:Bank
Account No.:
30980942511
SANTILATA DALABEHERA
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:30:56 PM.
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