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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Endalba
Type Of Transaction
Expenditures
Activity Code
53859135
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,720
Particulars
PAID TO SANJAY KUMAR PINGUA TOWARDS WATER SUPPLY OF PATAPUR UPME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32903840889
EXECUTIVE OFFICER ENDALBA GP
48,745
PFMS
Account Type:Bank
Account No.:
32903840889
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
488
Deduction
Deduction
EXECUTIVE OFFICER ENDALBA GP
487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:20:27 PM.
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