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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 :
Maneswar
Village Panchayat & Equivalent :
Dhama
Type Of Transaction
Expenditures
Activity Code
47443077
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
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.)
53,413
Particulars
PAID TOWARDS CONST OF TOILET AT KHINDA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11800839524
GOBINDA CHANDRA PATTANAIK
52,551
PFMS
Account Type:Bank
Account No.:
11800839524
TAHASILDAR MANESWAR
333
PFMS
Account Type:Bank
Account No.:
11800839524
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:54:39 AM.
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