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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Village Panchayat & Equivalent :
Badimunda
Type Of Transaction
Expenditures
Activity Code
60486433
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,885
Particulars
PAID TO SUDHIR PADHI, PEO TOWARDS REPAIR OF PWS TO VILLAGE KUTURAPALI P.S VIDE BILL NO. 59 DATE.27.01.2023 OF AKSHAY KUMAR BISWAL, KUNDEIMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11600171745
SUDHIR KUMAR PADHI
49,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:32:09 AM.
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