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 :
Laida
Type Of Transaction
Expenditures
Activity Code
64021961
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,860
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
PURNNIMI DILA
17,372
PFMS
Account Type:Bank
Account No.:
30585730833
GANGADHAR SA
17,372
PFMS
Account Type:Bank
Account No.:
30585730833
RAGHUNATH DHURUA
17,372
PFMS
Account Type:Bank
Account No.:
30585730833
RABIRATNA MARAI
17,372
PFMS
Account Type:Bank
Account No.:
30585730833
KRUPA BAG
17,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:53:28 AM.
×