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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Village Panchayat & Equivalent :
Saida
Type Of Transaction
Expenditures
Activity Code
47979912
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
Paid towards Cleaning of Drain at saida 2021-22 15th CFC CR no-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36843356780
Bira Kishore Garnayak
39,200
PFMS
Account Type:Bank
Account No.:
36843356780
LABOUR COMMISSIONER
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:37:04 PM.
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