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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 :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51639995
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PAID TO PARIDA INFRA SOLUTION AND PRASANT KU SAHOO JE TOWARDS ROOF TOP WATER HARVESTING WITH WATER SUPPLY SYSTEM IN BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
M#47s PARIDA IMFRA SOLUTION
38,049
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
2,000
PFMS
Account Type:Bank
Account No.:
03870110185063
PRASANNA KUMAR SAHOO
153,735
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
4,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:54 AM.
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