eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rengali
Village Panchayat & Equivalent :
Kinaloi
Type Of Transaction
Expenditures
Activity Code
47440933
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,570
Particulars
TOWARDS PAYMENT OF REPAIR AND MAINTANANCE OF PUMP HOUSE AT JUNHADIHI UNDER KINALOI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585699257
ABANTI TRADERS
55,070
PFMS
Account Type:Bank
Account No.:
30585699257
Mr SADANAN SAHU
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:46:36 PM.
×