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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Kesapali
Type Of Transaction
Expenditures
Activity Code
47589291
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO RABINARAYAN BISWAL SEM AND GOPABANDHU SAHU SEM TOWARDS SALARY FOR 6 MONTHS FROM FROM SEPT 2021 TO FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12036063755
GOPABANDHU SAHU
12,000
PFMS
Account Type:Bank
Account No.:
12036063755
RABI NARAYAN BISWAL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:32 AM.
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