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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
44581374
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,355
Particulars
Paid towards Imp of Drinking Watr supply toilet and sanitation and restoration work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031895855
ODISHA BUILDING #38OTHER CONSTWORKER WELFARE BOARD
830
PFMS
Account Type:Bank
Account No.:
920010031895855
SIMANCHALA DAS
80,453
PFMS
Account Type:Bank
Account No.:
920010031895855
TAHASILDAR HINJILICUT
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:42 PM.
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