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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Badmal
Type Of Transaction
Expenditures
Activity Code
47485896
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
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.)
10,000
Particulars
Salary of SEM and Pump Driver for the month of OCT-2022 and NOV-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589654904
UPENDRA DHURUA
2,000
PFMS
Account Type:Bank
Account No.:
30589654904
NETRA MAJHI
2,000
PFMS
Account Type:Bank
Account No.:
30589654904
SUBAS MAJHI SBI
4,000
PFMS
Account Type:Bank
Account No.:
30589654904
MANTU MUNDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:30 AM.
×