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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Maimura
Type Of Transaction
Expenditures
Activity Code
50534459
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,118
Particulars
PAID TO NIRANJAN DEHURY PEO TOWARDS PIPE WATER CONNECTION AND ELECTRIFICATION AT KORAB AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30559712408
NIRANJAN DEHURY
31,800
PFMS
Account Type:Bank
Account No.:
30559712408
ORISSA BUILDING AND CONTRUCTION WORKERS WELFARE
318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:47:26 AM.
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