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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 :
Talab
Type Of Transaction
Expenditures
Activity Code
43648608
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Paid to Sri Danardan Pradhan, Josef Munda, Muralidhar Pradhan and Siblal Kindo towards remuneration of SEM and Pump Driver.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30506377447
Murali Pradhan
6,000
PFMS
Account Type:Bank
Account No.:
30506377447
Danardan Pradhan
6,000
PFMS
Account Type:Bank
Account No.:
30506377447
Josef Munda
6,000
PFMS
Account Type:Bank
Account No.:
30506377447
Sibalal Kindo
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:35 AM.
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