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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
48593710
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO AVIJIT DAS,PEO TOWARDS ANNUAL NET PACK CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30453862056
ABHIJIT DAS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:07 PM.
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