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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
44923010
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,750
Particulars
PAID TO JIMUTA BAG AND 5 OTHERS TOWARDS EXTRA LABOUR ENGAGED FOR REPAIR AND MAINTENANCE OF TUBEWELLs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293451541
PABITRA NIAL
23,625
PFMS
Account Type:Bank
Account No.:
39293451541
NEPAL BAG
23,625
PFMS
Account Type:Bank
Account No.:
39293451541
RAJARAM MAJHI
47,250
PFMS
Account Type:Bank
Account No.:
39293451541
JIMUTA BAG
23,625
PFMS
Account Type:Bank
Account No.:
39293451541
HEMASAGAR SAHU
23,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:18 PM.
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