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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Jenapur
Type Of Transaction
Expenditures
Activity Code
46421255
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RANJAN KUMAR DAS TOWARDS CONSTRUCTION OF SOUTH ARIMULA DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32923016186
TAHASILDAR DHARMASALA
4,886
PFMS
Account Type:Bank
Account No.:
32923016186
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
32923016186
EXECUTIVE OFFICER JENAPUR GP
240,881
Deduction
Deduction
EXECUTIVE OFFICER JENAPUR GP
1,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:00 AM.
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