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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 :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
51142228
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SANTOSH KUMAR DAS JE RWSS AND OTHERS TOWARDS CONST OF CSC NEAR GP OFFICE RISHIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
260901000007543
SANTOSH KUMAR DASH
74,298
PFMS
Account Type:Bank
Account No.:
260901000007543
TAHASILDAR KABISURYANAGAR
3,236
PFMS
Account Type:Bank
Account No.:
260901000007543
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WE
3,000
Deduction
Deduction
SANTOSH KUMAR DASH
9,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:54 AM.
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