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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Kosala
Type Of Transaction
Expenditures
Activity Code
47944715
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
SEM AND PUMP DRIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30402172357
KALANDI CHARAN SAHU
4,000
PFMS
Account Type:Bank
Account No.:
30402172357
ALEKHA CHANDRA SAHOO
4,000
PFMS
Account Type:Bank
Account No.:
30402172357
DEBA RAJ BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
30402172357
HEMANTA KUMAR SAHU
4,000
PFMS
Account Type:Bank
Account No.:
30402172357
RABI DEHURY
4,000
PFMS
Account Type:Bank
Account No.:
30402172357
DEEPAK KUMAR SAHU
4,000
PFMS
Account Type:Bank
Account No.:
30402172357
SANTOSH KUMAR PRADHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:26:38 AM.
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