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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
53858660
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,906
Particulars
PAID TO SANJAY KUMAR PINGUA TOWARDS WATER SUPPLY OF BICHHAKHANDI-2 AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32903840889
SANJAY KUMAR PINGUA
48,927
PFMS
Account Type:Bank
Account No.:
32903840889
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
490
Deduction
Deduction
EXECUTIVE OFFICER ENDALBA GP
489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:05:14 PM.
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