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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
44287524
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,325
Particulars
PAID TO SMRUTISANCHITA ROUT,PEO TOWARDS CONST. OF GP OFFICE #38 BNRGSK BUILDING BOREWELL #38 PIPEWATER 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
758
PFMS
Account Type:Bank
Account No.:
43080100002151
SMRUTI SANCHITA ROUT
75,809
Deduction
Deduction
SMRUTI SANCHITA ROUT
758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:14:38 AM.
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