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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
44287524
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,360
Particulars
PAID TO JAYLAXMI SWAIN, PEO TOWARDS CONST. OF GP OFFICE #38 BNRGSK BUILDING BOREWELL #38 PIPE WATER SUPPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100002151
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,298
PFMS
Account Type:Bank
Account No.:
43080100002151
JAYALAXMI SWAIN
129,765
Deduction
Deduction
JAYALAXMI SWAIN
1,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:35:33 AM.
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