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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 :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Bishalkhinda
Type Of Transaction
Expenditures
Activity Code
43637889
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Paid to Dileswar Behera, Khirod Bachha, Basudev Priseth, Gokulananda Gardia and Jyoti Kumar Barai- SEM and Pump Driver towards their remuneration.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30530484686
Khirod Bachha
16,000
PFMS
Account Type:Bank
Account No.:
30530484686
Gokulanand Gardia
12,000
PFMS
Account Type:Bank
Account No.:
30530484686
Dileswar Behera
8,000
PFMS
Account Type:Bank
Account No.:
30530484686
Basudeb Pruseth
12,000
PFMS
Account Type:Bank
Account No.:
30530484686
Jyoti Kumar Barai
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:39 AM.
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