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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Laida
Type Of Transaction
Expenditures
Activity Code
64021961
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
TOWARDS PAYMENT OF SEM AND PUPM DRIVER REMUNURATION FOR THE MONTH OF AUGUST 2022 AND SEPTEMBER 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585730833
PRASANTA NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
30585730833
PRAMIT SAHU
4,000
PFMS
Account Type:Bank
Account No.:
30585730833
MR MAHADEV SAHU
4,000
PFMS
Account Type:Bank
Account No.:
30585730833
JAYANARAYAN NAIK
4,000
PFMS
Account Type:Bank
Account No.:
30585730833
NARASINGHA BHOI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:45:48 AM.
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