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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 :
Kuchinda
Village Panchayat & Equivalent :
Hadipali
Type Of Transaction
Expenditures
Activity Code
47974188
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,028
Particulars
Water Supply System at Hadipali PS School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30568808010
LABOUR CESS
15
PFMS
Account Type:Bank
Account No.:
30568808010
GAGAN BIHARI PATEL
14,713
PFMS
Account Type:Bank
Account No.:
30568808010
HADIPALI GP
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:52 AM.
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