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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kudgunderpur
Type Of Transaction
Expenditures
Activity Code
47615413
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
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.)
80,000
Particulars
Paid to Satyananda Suna, Punam Suna, Bhimraj Suna, Gajraj Suna and Jhanmari Suna towards wages for village cleaning.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30569318682
Jhaenmari Suna
16,000
PFMS
Account Type:Bank
Account No.:
30569318682
Punam Suna
16,000
PFMS
Account Type:Bank
Account No.:
30569318682
Gajaraj Suna
16,000
PFMS
Account Type:Bank
Account No.:
30569318682
Bhimraj Suna
16,000
PFMS
Account Type:Bank
Account No.:
30569318682
Satyananda Suna
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:02 PM.
×