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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 :
Deogarh
Block Panchayat & Equivalent :
Barkote
Village Panchayat & Equivalent :
Saida
Type Of Transaction
Expenditures
Activity Code
47982670
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Paid towards SEM Salary April 2022 to August 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36843356780
PRAKASH CHANDRA BEHERA
10,000
PFMS
Account Type:Bank
Account No.:
36843356780
BISHNU CHARAN BEHERA
10,000
PFMS
Account Type:Bank
Account No.:
36843356780
BENUDHAR SAHU
10,000
PFMS
Account Type:Bank
Account No.:
36843356780
BHOLESWAR BEHERA
10,000
PFMS
Account Type:Bank
Account No.:
36843356780
PRADEEP KUMAR SAHU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:28:33 PM.
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