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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
65811952
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO 4 NO OF VENDORS TOWARDS SUPPLY OF DRINKING WATER BY TANKER IN DIFFERENT VILLAGES OF SAHASPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30568922685
JITENDRA PANDEY
92,442
PFMS
Account Type:Bank
Account No.:
30568922685
PRASHIS KUMAR PANDA
62,140
PFMS
Account Type:Bank
Account No.:
30568922685
NILAMANI SAHU
60,000
PFMS
Account Type:Bank
Account No.:
30568922685
GOURI SHANKAR SAHU
135,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:43 PM.
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