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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Ejapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
PAID TO SUBASH CHANDRA NAYAK,SEM AND 1 OTHER TOWARDS PAYMENT OF REMUNERATION OF SEM FOR 3 MONTHS FROM 04-2022 TO 06-2022 AND PRIASOFT DATA ENTRY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7371000100033898
SATYABRATA PRASAD
6,000
PFMS
Account Type:Bank
Account No.:
7371000100033898
SUBASH CHANDRA NAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:14 PM.
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