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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 :
Jujomura
Village Panchayat & Equivalent :
Kansar
Type Of Transaction
Expenditures
Activity Code
59013290
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,556
Particulars
PAID TOWARDS INSTALLATION OF SOLAR DUAL PUMP AT GARGADBAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591507874
OM TRASERS
359,480
PFMS
Account Type:Bank
Account No.:
30591507874
LABOUR CESS OB #38 OCWW BOARD
3,636
PFMS
Account Type:Bank
Account No.:
30591507874
ROYALITY TAHASILDAR JUJUMURA
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:42:43 PM.
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