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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 :
Rengali
Village Panchayat & Equivalent :
Laida
Type Of Transaction
Expenditures
Activity Code
64021961
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
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.)
45,512
Particulars
TOWARDS EXPENDIYURE PAYMENT OF JALACHHATRA IN SUMMER SEASON FOR 2022-23 FY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585730833
SANTOSH MAJHI
17,372
PFMS
Account Type:Bank
Account No.:
30585730833
SUDESHNA SAHU
5,384
PFMS
Account Type:Bank
Account No.:
30585730833
JAYANTI SAHOO
5,384
PFMS
Account Type:Bank
Account No.:
30585730833
NIKITA NAIK
17,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:31 AM.
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