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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
52428426
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,369
Particulars
Amount paid to Deepa Mishra JE towards const of water harvesting structure at HS Kainjhar vide Cr No 225-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39570605860
DEEPA MISHRA
51,579
PFMS
Account Type:Bank
Account No.:
39570605860
LABOUR COMMISSIONER , BBSR , ODISHA
519
PFMS
Account Type:Bank
Account No.:
39570605860
TAHASILDAR TIKABALI
184
PFMS
Account Type:Bank
Account No.:
39570605860
EGB PASS BOOK
87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:32 AM.
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