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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
44320838
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2023
Voucher No
FFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO NIRANJAN MALLICK,PEO TOWARDS REPAIR AND MAINTENANCE OF PIPE WATER SUPPLY SYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50153313722
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
931
PFMS
Account Type:Bank
Account No.:
50153313722
PEO HARIDASPUR GP
98,137
Deduction
Deduction
PEO HARIDASPUR GP
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:30:18 PM.
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