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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
54963348
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,841
Particulars
PAID TO HAREKRUSHNA PANDA PEO SWAINKHANDA GP TOWARDS WAGE AND MATERIAL FOR CONST OF INSTITUTIONAL SOAK PIT AT KALAKHANDA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6044101002334
HARE KRUSHNA PANDA
3,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:58 PM.
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