Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Village Panchayat & Equivalent :
Biramunda
Type Of Transaction
Expenditures
Activity Code
61631907
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,844
Particulars
BEING THE AMOUNT EXPENDED TOWARDS COST. OF SBM G PHASE-II ODF PLUS 30 CONST. OF SEGREGATION SHED AT BIRAMUNDA GP THROUGH RAJKISHORE SAHU, PEO BIRAMUNDA GP. (CR NO. 08) (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11809345979
OB and OCWW Board, Bhubaneswar
3,210
PFMS
Account Type:Bank Account No.:11809345979
TAHASILDAR, TUSURA
3,926
PFMS
Account Type:Bank Account No.:11809345979
RAJKISHOR SAHU
88,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:33:14 PM.