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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Swainkhanda
Type Of Transaction
Expenditures
Activity Code
55349819
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,644
Particulars
PAID TO HAREKRUSHNA PANDA PEO SWAINKHANDA GP TOWARDS WAGE AND MATERIAL FOR CONST OF RAISED TUBE WELL PLATFORM NEAR JAGANNATH TEMPLE CHHAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6044101002334
HARE KRUSHNA PANDA
14,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:15:47 PM.
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