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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Singpur
Type Of Transaction
Expenditures
Activity Code
54663562
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
47,217
Particulars
PAID TO JAGARNNATH NARAYAN DHAL TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR REPAIR OF PIPE LINE NEAR MALLIK SAHI AND MATHA SCHOOL OF PWS SINGHPUIR-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5614101000129
MS JAGANNATH NARAYAN DHAL
45,747
Deduction
Deduction
MS JAGANNATH NARAYAN DHAL
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:02:52 AM.
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