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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 :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Kharsanmal
Type Of Transaction
Expenditures
Activity Code
65719782
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,237
Particulars
Paid towards supply of tube well spare parts.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589669400
OPEC UDYOG PVT LTD
49,737
PFMS
Account Type:Bank
Account No.:
30589669400
PRAKASH KUMAR SAHU
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:52:44 AM.
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