eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
63270669
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,149
Particulars
paid je and cont rotor throught pfms for hire charges of extra labout it out of 15th cfc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
064101001992
BDO Boipariguda
1,042
PFMS
Account Type:Bank
Account No.:
064101001992
GUPTA PRASAD BEHERA
86,769
PFMS
Account Type:Bank
Account No.:
064101001992
JUNIOR ENGINEER II BOIPARIGUDA BLOCK
97,058
PFMS
Account Type:Bank
Account No.:
064101001992
JUNIOR ENGINEER II BOIPARIGUDA BLOCK
212,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:38 PM.
×