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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
52270565
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,816
Particulars
AMOUNT PAID TO KALPANA BEHERA,VEHICLE OWNER ENGAGED IN RWSS SECTION AND EXTRA LABOUR CHARGES FOR THE MONTH OF NOV-2021 AND DEC-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320463525
UMESH SAHU
11,704
PFMS
Account Type:Bank
Account No.:
39320463525
BIJAY MANDAL
11,704
PFMS
Account Type:Bank
Account No.:
39320463525
BIDESWAR SINGH
11,704
PFMS
Account Type:Bank
Account No.:
39320463525
KALPANA BEHERA
38,000
PFMS
Account Type:Bank
Account No.:
39320463525
JADUNATH HEMBRAM
11,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:34 AM.
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