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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/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
90,000
Particulars
Amount paid and deposited into the SB account of Lingarak patra and others towards Const of CSC at Samarabandha vide Cr no 46-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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
BDO Phiringia SD
900
PFMS
Account Type:Bank
Account No.:
10360110144794
EGB
53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:40 PM.
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