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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Sunguda
Type Of Transaction
Expenditures
Activity Code
64565757
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,856
Particulars
BEING THE AMOUNT PAID TO EXECUTIVE ENGINEER RWSS DIVISION JAJPUR TOWARDS PWS TO DIFFERENT SCHOOLS AND AWCS AS PER STATEMENT ENCLSOED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0563010321624
EXECUTIVE ENGINEER RWSS DIVISION JAJPUR
682,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:57 AM.
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