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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Patharla
Type Of Transaction
Expenditures
Activity Code
66250914
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,992
Particulars
PAID TO DHIRENDRA SAHU, PEO TOWARDS CONST OF COMMUNITY COMPOST PIT AT PATHARLA AND SANYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29500110076019
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,400
PFMS
Account Type:Bank
Account No.:
29500110076019
TAHASILDAR BARGARH
2,892
PFMS
Account Type:Bank
Account No.:
29500110076019
DHIRENDRA BHOI
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:15 AM.
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