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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Areikana
Type Of Transaction
Expenditures
Activity Code
64771721
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,000
Particulars
PAID TO GOBINDA HO TOWARDS REPAIR MAINTENANCE OF AWC BUILDING WITH CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32980134087
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,650
PFMS
Account Type:Bank
Account No.:
32980134087
TAHASILDAR DHARMASALA
4,759
PFMS
Account Type:Bank
Account No.:
32980134087
EXECUTIVE OFFICER AREIKANA GP
254,403
Deduction
Deduction
EXECUTIVE OFFICER AREIKANA GP
3,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:17:57 AM.
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