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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Baham
Type Of Transaction
Expenditures
Activity Code
59130316
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID TOWARDS REMUNERATION FOR THE MONTH OF APRIL TO SEPTEMBER 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591516459
JHASKETAN PADHAN
12,000
PFMS
Account Type:Bank
Account No.:
30591516459
ANANTARAM PADHI
12,000
PFMS
Account Type:Bank
Account No.:
30591516459
DUTIA DEHURI
12,000
PFMS
Account Type:Bank
Account No.:
30591516459
ACHYUTANANDA CHHURA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:59 AM.
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