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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kansara
Type Of Transaction
Expenditures
Activity Code
56118566
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,827
Particulars
PAID TOWARDS KANSARA PALA MANDAP CHHAKA TUBE WELL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30435488411
OBOCWWB BHUBANESWAR
233
PFMS
Account Type:Bank
Account No.:
30435488411
Mr SUDRASAN BEHERA
23,339
PFMS
Account Type:Bank
Account No.:
30435488411
Tahasildar Hindol
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:23 AM.
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