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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Tampergarh
Type Of Transaction
Expenditures
Activity Code
58771804
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
92,000
Particulars
PAID TOWARDS SINKING OF TUBWELL AT TRIPLIKANI CHOWK NEAR FIELD TAMPERGAH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591508255
LABOUR CESS
920
PFMS
Account Type:Bank
Account No.:
30591508255
BRUNDABAN SAHU
19,080
PFMS
Account Type:Bank
Account No.:
30591508255
POOJA BOREWELL AND TRANSPORT
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:50:20 AM.
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