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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Khamar
Type Of Transaction
Expenditures
Activity Code
47700653
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,474
Particulars
paid to PEO for the work expenditure of project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30482512085
SAROJ KUMAR PRADHAN PEO
49,974
PFMS
Account Type:Bank
Account No.:
30482512085
OB AND OCWW
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:09:30 PM.
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