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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Village Panchayat & Equivalent :
Karla
Type Of Transaction
Expenditures
Activity Code
65326620
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
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.)
7,477
Particulars
PAID TO SUSHANTA BAG PEO TOWARDS CONSTRUCTION OF COMPOST PIT AT JUNANNI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36712537484
TAHASILDAR AMBABHONA
128
PFMS
Account Type:Bank
Account No.:
36712537484
CESS ORISSA BUILDING #38 OTHER CONSTRUCTION WORKERS
250
PFMS
Account Type:Bank
Account No.:
36712537484
SUSANTA BAG
7,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:13 AM.
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