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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kardola
Type Of Transaction
Expenditures
Activity Code
47611275
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/6
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 Gopinath Pera, Prakash Thapa, Umesh Seth and Sushanta Chhuria SEm- Pump Driver towards their remuneration for April 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30527546822
Umesh Seth
2,000
PFMS
Account Type:Bank
Account No.:
30527546822
Sushanta Chhuria
2,000
PFMS
Account Type:Bank
Account No.:
30527546822
Gopinath Pera
2,000
PFMS
Account Type:Bank
Account No.:
30527546822
Prakash Thapa
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:52:52 AM.
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