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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
53839588
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,226
Particulars
PAID TO JAYALAXMI SWAIN, PEO TOWARDS WATER SUPPLY OF BASUDEVPUR PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100002151
EXECUTIVE OFFICER UTTARPRATAP
47,280
PFMS
Account Type:Bank
Account No.:
43080100002151
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
473
Deduction
Deduction
EXECUTIVE OFFICER UTTARPRATAP
473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:03 PM.
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