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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 :
Palalahada
Village Panchayat & Equivalent :
Badasada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Amt paid to sem and pumpdriver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000011051
KAILASH CHANDRA BISWAL
4,000
PFMS
Account Type:Bank
Account No.:
2042104000011051
PANCHANAN BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
2042104000011051
BABULA PRADHAN
4,000
PFMS
Account Type:Bank
Account No.:
2042104000011051
PANCHANAN BEHERA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:03:48 AM.
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