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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 :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Village Panchayat & Equivalent :
Banjipali
Type Of Transaction
Expenditures
Activity Code
54846840
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
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.)
41,320
Particulars
PAID TO JITA BISHI PEO TOWARDS MAINTAINACE OF ALL VILLAGE WATER SUPPLY AND SANITATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11816608364
JITA BISHI
40,820
PFMS
Account Type:Bank
Account No.:
11816608364
CESS ORISSA BUILDING #38 OTHER CONSTRUCTION WORKERS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:34 AM.
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