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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Dakara
Type Of Transaction
Expenditures
Activity Code
47461002
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,500
Particulars
PAID TOWARDS CONST OF TUBEWELL AT SUBANPUR ME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800839546
THE ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
780
PFMS
Account Type:Bank
Account No.:
11800839546
PADMALOCHAN SI
48,386
PFMS
Account Type:Bank
Account No.:
11800839546
RADHU SINGH
27,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:06:14 PM.
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