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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 :
Para
Type Of Transaction
Expenditures
Activity Code
64856905
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,199
Particulars
AMOUNT PAID TO SUSANTA KU. SAHOO TOWARDS REPAIR OF WATE SUPPLY 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.:
30421235715
PARA GP FUND
395
PFMS
Account Type:Bank
Account No.:
30421235715
ORISSA BUILDING #38 OTHER CONST WORKERSWELFARE BOARD
395
PFMS
Account Type:Bank
Account No.:
30421235715
MR SUSANTA KUMAR SAHOO
38,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:30:15 AM.
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