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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
45135010
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,274
Particulars
Paid to Surjakanta Mahapatra JE ,Tahasildar Saharpada,Labour Cess towards Water Supply and sanitation at BM H#47S Tandoasper CR NO 37 2020-21 PS share
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39312768506
TAHASILDAR SAHARPADA
626
PFMS
Account Type:Bank
Account No.:
39312768506
Mr SURYAKANTA MOHAPATRA JE
76,848
PFMS
Account Type:Bank
Account No.:
39312768506
ORISSA BUILDING AND CONSTR WORK WELFAIR BOARD
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:27 AM.
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