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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kalamati
Type Of Transaction
Expenditures
Activity Code
65715169
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Paid to Alok Debta, Pramod Buda, Jitendra Urma and Sashidev Sarbhangia towards their remuneration as SEM-Pump Driver from Oct 2022 to Jan 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30534239357
Alok Debta
8,000
PFMS
Account Type:Bank
Account No.:
30534239357
Sashideb Sarbhangia
8,000
PFMS
Account Type:Bank
Account No.:
30534239357
Pramod Buda
8,000
PFMS
Account Type:Bank
Account No.:
30534239357
Jitendra Urma
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:42:37 PM.
×