eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Village Panchayat & Equivalent :
Rangiatikra
Type Of Transaction
Expenditures
Activity Code
47528964
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO SEM AND PUMP DRIVER TOWARDS THEIR REMUNERATION FOR JUNE-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11465127755
LOKANATH NAIK
4,000
PFMS
Account Type:Bank
Account No.:
11465127755
JENAMANI NAIK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:31 AM.
×