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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
61906191
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,616
Particulars
PAID TO SUBUSDHI SAHU AND OTHERS TOWARDS LABOUR CHARGES FOR REPAIR OF TUBEWELLS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293455591
TIKEMAN SAHU
7,904
PFMS
Account Type:Bank
Account No.:
39293455591
SUBUDHI SAHU
7,904
PFMS
Account Type:Bank
Account No.:
39293455591
KSHIRASINDHU SAHU
7,904
PFMS
Account Type:Bank
Account No.:
39293455591
GANESWAR SAHU
7,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:45 PM.
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