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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kalamati
Type Of Transaction
Expenditures
Activity Code
47617267
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,979
Particulars
Paid to Gagan Bihari Patel, PEO towards extension of drinking water pipe line at Andharipatra. Royalty and labour cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30534239357
Gagan Bihari Patel
95,401
PFMS
Account Type:Bank
Account No.:
30534239357
LABOUR CESS
1,000
PFMS
Account Type:Bank
Account No.:
30534239357
TAHASILDAR SADAR SAMBALPUR
1,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:58:52 AM.
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