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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
48046801
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,466
Particulars
PAID TO SK ABJAL BOX PEO TOWARDS CONST. OF SLAB POVER RADHANAGAR VILLAGE DRAIN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110108192
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,800
PFMS
Account Type:Bank
Account No.:
07410110108192
TAHASILDAR DHARMASALA
2,580
PFMS
Account Type:Bank
Account No.:
07410110108192
PEO BADA KAIMA GP
272,292
Deduction
Deduction
PEO BADA KAIMA GP
1,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:59:03 AM.
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