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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 :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
51566278
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
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.)
90,000
Particulars
Amount paid and deposited into the SB account of Sunil ku patra and others towards Const of CSC at Panga Upar Sahi vide Cr no 41-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
P Lingaraj Patra Je
88,108
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
900
PFMS
Account Type:Bank
Account No.:
10360110144794
Tahasidar phiringia
39
PFMS
Account Type:Bank
Account No.:
10360110144794
EGB
53
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:28 AM.
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