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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 :
Boudh
Block Panchayat & Equivalent :
Kantamal
Village Panchayat & Equivalent :
Jogindrapur
Type Of Transaction
Expenditures
Activity Code
64248184
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,361
Particulars
PAID TOWARDS CONST OF TUBE WELL PLATFORM AND LEACHPIT AT MEHERSAHI BANDHANJHULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30824178155
TAHASILDAR KANTAMAL
417
PFMS
Account Type:Bank
Account No.:
30824178155
ODISHA BUILDING AND OTH CONST WORKERS WELFARE BOAR
144
PFMS
Account Type:Bank
Account No.:
30824178155
SRIKANTA PRADHAN
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:08:58 PM.
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