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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Batemura
Type Of Transaction
Expenditures
Activity Code
65746362
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAID TOWARDS 5 NO OF JALACHHATRA OF BATEMURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30568921035
GUPTESWAR DIP
14,400
PFMS
Account Type:Bank
Account No.:
30568921035
NILANCHALA BAGARTI
14,400
PFMS
Account Type:Bank
Account No.:
30568921035
SUBHANATH CHHATAR
14,400
PFMS
Account Type:Bank
Account No.:
30568921035
SUBASH CHANDRA BEHERA
14,400
PFMS
Account Type:Bank
Account No.:
30568921035
TRILOCHAN PODH
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:51:46 PM.
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