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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Siala
Type Of Transaction
Expenditures
Activity Code
83221547
Scheme Name
XV Finance Commission
Voucher Date
02/03/2024
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,084
Particulars
PAID TO RANJAN KU SETHI, PEO TOWARDS REPAIRING OF PIPELINE , NET- 123725, ROY- 108 AND CESS-1251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30627589738
RANJAN KUMAR SETHI
123,725
PFMS
Account Type:Bank
Account No.:
30627589738
OB AND OCWW BOARD
1,251
PFMS
Account Type:Bank
Account No.:
30627589738
Tahasildar Krushnaprasad
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:26:46 PM.
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