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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
62124705
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SK ABJAL BOX,PEO TOWARDS CONST. OF SEGREGATION SHED AT BADAKAIMA
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
1,200
PFMS
Account Type:Bank
Account No.:
07410110108192
PEO BADA KAIMA GP
117,322
PFMS
Account Type:Bank
Account No.:
07410110108192
TAHASILDAR DHARMASALA
1,090
Deduction
Deduction
PEO BADA KAIMA GP
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:51:09 AM.
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