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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 :
Rengali
Village Panchayat & Equivalent :
Laida
Type Of Transaction
Expenditures
Activity Code
47476305
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,000
Particulars
TOWARDS PAYMENT OF SEM #38 PUMP DRIVER SALARY FOR THE MONTH OF OCTOBER 2021 TO MAY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30585730833
PRASANTA NAYAK
16,000
PFMS
Account Type:Bank
Account No.:
30585730833
NARASINGHA BHOI
32,000
PFMS
Account Type:Bank
Account No.:
30585730833
MR MAHADEV SAHU
16,000
PFMS
Account Type:Bank
Account No.:
30585730833
PRAMIT SAHU
16,000
PFMS
Account Type:Bank
Account No.:
30585730833
JAYANARAYAN NAIK
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:50 PM.
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