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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
55748984
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,979
Particulars
PAID TO JAYALAXMI SWAIN TOWARDS EXTENSION OF PIPE WATER SUPPLY FOR SERAPUR KHILAR SAHI TO PANIGRAHI HOUSE
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
991
PFMS
Account Type:Bank
Account No.:
43080100002151
JAYALAXMI SWAIN
112,997
Deduction
Deduction
JAYALAXMI SWAIN
991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:15:42 AM.
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