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 :
June
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
29/06/2022
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.)
16,000
Particulars
Paid to Basudeb Pruseth, Gokulananda Gardia, Jyoti Kumar Barai and Khirod Bachha towards their remuneration as SEM and Pump Driver.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30530484686
Jyoti Kumar Barai
4,000
PFMS
Account Type:Bank
Account No.:
30530484686
Khirod Bachha
4,000
PFMS
Account Type:Bank
Account No.:
30530484686
Basudeb Pruseth
4,000
PFMS
Account Type:Bank
Account No.:
30530484686
Gokulanand Gardia
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:04:01 PM.
×