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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
48165614
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
PAID TO SMRUTISANCHITA ROUT,PEO TOWARDS CONST. OF COMMUNITY COMPOST PIT AT BASUDEVPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100002151
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
200
PFMS
Account Type:Bank
Account No.:
43080100002151
SMRUTI SANCHITA ROUT
19,408
PFMS
Account Type:Bank
Account No.:
43080100002151
TAHASILDAR DHARMASALA
170
Deduction
Deduction
SMRUTI SANCHITA ROUT
222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:19:53 AM.
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