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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
44989984
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,215
Particulars
PAID TO JAGANNATH DAS AND TWO OTHERS TOWARDS DAILY WAGES OF EXTRA LABOUR CHARGES FOR JAN AND FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
260901000007543
DEBARAJ PADHY
16,685
PFMS
Account Type:Bank
Account No.:
260901000007543
JAGANATH DAS
16,685
PFMS
Account Type:Bank
Account No.:
260901000007543
PRAKASH CHANDRA PADHY
19,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:32 AM.
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