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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
52560398
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,363
Particulars
ABOVE AMOUNT PAID TO TRIBIKRAM PANI,JE TOWARDS CONST OF COMMUNITY TOILET NEAR SUNI MASJID AT GUJARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
737
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
579
PFMS
Account Type:Bank
Account No.:
39283520915
TRIBIKRAM PANI JUNIOR ENGINEER SALIPUR BLOCK
70,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:10 AM.
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