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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
46337466
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,618
Particulars
Paid to KC Tudu,JE towards Const of Communty sanitation complex at borda, cr no-297, 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293155961
TAHASILDAR, BHAWANIPATNA
1,327
PFMS
Account Type:Bank
Account No.:
39293155961
CESS
3,000
PFMS
Account Type:Bank
Account No.:
39293155961
JE KANHU CHARAN TUDU BHAWANIPATNA BLOCK, NEW
82,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:27 PM.
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