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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chourmuha
Type Of Transaction
Expenditures
Activity Code
53857654
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
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.)
38,830
Particulars
PAID TO MAHESWAR PATRA, PEO TOWARDS WATER SUPPLY OF BALIGARI NARSINGHPUR UGME SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110107485
OB AND OC WW BOARD
381
PFMS
Account Type:Bank
Account No.:
07410110107485
MAHESWAR PATRA
38,069
Deduction
Deduction
MAHESWAR PATRA
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:47:06 AM.
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