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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 :
Balangir
Block Panchayat & Equivalent :
Loisinga
Village Panchayat & Equivalent :
Budhipadar
Type Of Transaction
Expenditures
Activity Code
64751942
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
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.)
23,703
Particulars
PAID TO PRAHALLAD BEHERA,PEO AND OTHERS TOWARDS CONST.OF TUBEWELL PLATFORM AT BUDHIPADAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11600173866
ORISSA BUILDING AND OTHER CONST WELFARE BOARD
240
PFMS
Account Type:Bank
Account No.:
11600173866
TAHASILDAR, LOISINGHA
530
PFMS
Account Type:Bank
Account No.:
11600173866
PRAHALLAD BEHERA
22,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:16:22 PM.
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