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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
48046589
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SK ABJAL BOX TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX
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
900
PFMS
Account Type:Bank
Account No.:
07410110108192
PEO BADA KAIMA GP
88,430
PFMS
Account Type:Bank
Account No.:
07410110108192
TAHASILDAR DHARMASALA
584
Deduction
Deduction
PEO BADA KAIMA GP
86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:06:13 PM.
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