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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 :
Banarpal
Village Panchayat & Equivalent :
Kanjara
Type Of Transaction
Expenditures
Activity Code
55713022
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Paid to Benudhar pradhan and Trinath Sahu SEM cum Pump Driver April-22 to May 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30484150155
Trinath Sahu
8,000
PFMS
Account Type:Bank
Account No.:
30484150155
Benudhar pradhan
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:53:34 AM.
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