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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 :
Jaraka
Type Of Transaction
Expenditures
Activity Code
44315192
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,549
Particulars
PAID TO SUBASH CHANDRA AICH TOWARDS REPAIR AND MAINTENANCE OF PIPE WATER SUPPLY JARAKA BAZAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110115893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
417
PFMS
Account Type:Bank
Account No.:
07410110115893
SUBASH CHANDRA AICH
41,715
Deduction
Deduction
SUBASH CHANDRA AICH
417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:15:33 AM.
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