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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Malud
Type Of Transaction
Expenditures
Activity Code
63493000
Scheme Name
XV Finance Commission
Voucher Date
08/08/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO DILLIP KU TAREI AND OTHERS TOWARDS SEGRIGATION SHED AT GP LEVELMALUD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30627581387
OB AND OCWW BOARD
1,200
PFMS
Account Type:Bank
Account No.:
30627581387
TAHASILDAR KRUSHNAPRASAD
207
PFMS
Account Type:Bank
Account No.:
30627581387
DILLIP KUMAR TAREI
118,525
Deduction
Deduction
DILLIP KUMAR TAREI
68
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:01:30 AM.
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