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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Munderibeda
Type Of Transaction
Expenditures
Activity Code
63435163
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,778
Particulars
Amount paid for work expenditure on const of cc drain at Munduribeda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000012157
SALIL KU PRAHAN
251,415
PFMS
Account Type:Bank
Account No.:
2042104000012157
OB AND OCWW
2,630
PFMS
Account Type:Bank
Account No.:
2042104000012157
TAHASILDAR PALLAHARA
5,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:12:12 AM.
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