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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Areikana
Type Of Transaction
Expenditures
Activity Code
54032386
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
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.)
(in Rs.)
82,116
Particulars
PAID TO GOBINDA CH HO, PEO TOWARDS CONST. OF PANCHAYAT OFFICE OPEN WELL WATER SUPPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32980134087
EXECUTIVE OFFICER AREIKANA GP
80,073
PFMS
Account Type:Bank
Account No.:
32980134087
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
805
Deduction
Deduction
EXECUTIVE OFFICER AREIKANA GP
1,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:28:33 AM.
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