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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
51711935
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,820
Particulars
BEING THE AMOUNT PAID TO RABINDRA KUMAR SAHU AND FOUR OTHERS TOWARDS THEIR WAGE FOR MAINTAINANCE OF RWSS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010010817687
JAGANNATH DAS
33,277
PFMS
Account Type:Bank
Account No.:
919010010817687
RABINDRA KUMAR SAHU
42,296
PFMS
Account Type:Bank
Account No.:
919010010817687
SRIMUKHA BISWAL
42,296
PFMS
Account Type:Bank
Account No.:
919010010817687
SARANGA BEHERA
32,966
PFMS
Account Type:Bank
Account No.:
919010010817687
SANJAYA KUMAR NAYAK
41,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:54:46 AM.
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