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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
65224380
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,300
Particulars
AMOUNT PAID TO KUMUDINI BEHERA, JE TOWARDS CONST. OF COMMUNITY SOAK PIT WITH ROYALTY, CESS, ECB AND WORK CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30402450698
KUMUDINI BEHERA
43,859
PFMS
Account Type:Bank
Account No.:
30402450698
TAHASILDAR CHHENDIPADA
1,876
PFMS
Account Type:Bank
Account No.:
30402450698
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER
1,700
PFMS
Account Type:Bank
Account No.:
30402450698
BASANTAPUR GP
1,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:07:44 AM.
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