eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53859017
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,714
Particulars
PAID TO SANJAY KUMAR PINGUA TOWARDS WATER SUPPLY OF ENDALABA PRIMARY SCHOOL #38 AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32903840889
EXECUTIVE OFFICER ENDALBA GP
48,739
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 Sun, 23 Jun 2024 03:53:21 PM.
×