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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51639995
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,403
Particulars
PAID TO P.K.SAHOO JE AND SAHOO TRADERS TOWARDS CONST OF FRAME STRUCTURE FOR OVERHEAD TANK WATER SUPPLY AT BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
SWARNA ENTERPRISERS
189,168
PFMS
Account Type:Bank
Account No.:
03870110185063
DHURBA CHARAN DAS JE
54,472
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
2,500
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
1,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:26 AM.
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