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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Talbahal
Type Of Transaction
Expenditures
Activity Code
44059663
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
BEING THE AMOUNT PAID TO SEM HONORARIUM MONTH OF JAN 2022 TO JUN 2022 RS. 12000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36946571621
INDRAJITA DORA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:46:44 PM.
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