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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 :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
49232554
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,000
Particulars
PAID TO HRUDANANDA MAJHI PEO TOWARDS WATER SUPPLY ELECTRIFICATION OF BASUDEVPUR PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38358611183
ORISSA CONSTRUCTION WORKERS CESS
600
PFMS
Account Type:Bank
Account No.:
38358611183
HRUDANANDA MAJHI
56,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:54:27 PM.
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