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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Bhabinipur
Type Of Transaction
Expenditures
Activity Code
44095103
Scheme Name
XV Finance Commission
Voucher Date
12/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Paid to peo bhabinipur for provision for sem remuneration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217110100036367
NARAYAN TIADI
4,000
PFMS
Account Type:Bank
Account No.:
217110100036367
SAMEER KUMAR SAHU
4,000
PFMS
Account Type:Bank
Account No.:
217110100036367
BASANTA KUMAR PATTNAIK
4,000
PFMS
Account Type:Bank
Account No.:
217110100036367
PURNA CHANDRA PATTNAIK PWS DRIVER
4,000
PFMS
Account Type:Bank
Account No.:
217110100036367
GOPAL KRUSHNA GOUDA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:40:03 PM.
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