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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Village Panchayat & Equivalent :
Panimura
Type Of Transaction
Expenditures
Activity Code
44042754
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,055
Particulars
paid towards jalachhatra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11832004804
PABITRA ATI
18,750
PFMS
Account Type:Bank
Account No.:
11832004804
MUKTA MALLIK
18,750
PFMS
Account Type:Bank
Account No.:
11832004804
RANJIT MALLIK
18,750
PFMS
Account Type:Bank
Account No.:
11832004804
TRINATH MAHAKUD
1,305
PFMS
Account Type:Bank
Account No.:
11832004804
THUPEE PRADHAN
18,750
PFMS
Account Type:Bank
Account No.:
11832004804
BENUDHAR RAUL
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:06:37 PM.
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