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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Kansar
Type Of Transaction
Expenditures
Activity Code
47557986
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,861
Particulars
PAID TOWARDS COMPLETION OF GP TOILET AT KANSAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591507874
LABOUR CESS OB #38 OCWW BOARD
892
PFMS
Account Type:Bank
Account No.:
30591507874
BINAY KUMAR PRADHAN
18,181
PFMS
Account Type:Bank
Account No.:
30591507874
ROYALITY TAHASILDAR JUJUMURA
767
PFMS
Account Type:Bank
Account No.:
30591507874
PRADHAN SUPPLY
62,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:46 AM.
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