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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Village Panchayat & Equivalent :
Kukudabahali
Type Of Transaction
Expenditures
Activity Code
65783902
Scheme Name
XV Finance Commission
Voucher Date
20/01/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAYMENT TOWARDS REPAIR OF BADKASIBAHAL PURUNASAHI OPEN WELL PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591479914
LABOUR CESS
300
PFMS
Account Type:Bank
Account No.:
30591479914
SARPANCH KUKUDABAHALI GP FUND
806
PFMS
Account Type:Bank
Account No.:
30591479914
DEEPAK KUMAR PATEL
28,248
PFMS
Account Type:Bank
Account No.:
30591479914
TAHASILDAR RAIRAKHOL
646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:58:00 AM.
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