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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 :
Rengali
Village Panchayat & Equivalent :
Nishanbhanga
Type Of Transaction
Expenditures
Activity Code
64789550
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
SALARY PUMP DRIVERS AND ACM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11405658299
POLLI TAKRI
14,000
PFMS
Account Type:Bank
Account No.:
11405658299
KUMBHAR ORAM
14,000
PFMS
Account Type:Bank
Account No.:
11405658299
MANOJ ROUT
14,000
PFMS
Account Type:Bank
Account No.:
11405658299
SUBHENDRA BHOI
14,000
PFMS
Account Type:Bank
Account No.:
11405658299
PRASANNA NAYAK
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:50:56 PM.
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