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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Tampergarh
Type Of Transaction
Expenditures
Activity Code
47547347
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,727
Particulars
PAID TOWARDS CONST OF DRAIN AT BASUPALI TAMPERGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591508255
JAI MAA METAKANI STORES
30,080
PFMS
Account Type:Bank
Account No.:
30591508255
SUSHANTA KUMAR MAJHI
32,005
PFMS
Account Type:Bank
Account No.:
30591508255
ROYALTY
3,067
PFMS
Account Type:Bank
Account No.:
30591508255
LABOUR CESS
1,000
PFMS
Account Type:Bank
Account No.:
30591508255
MONOJ SAAHU
33,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:41:06 AM.
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