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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Jaraka
Type Of Transaction
Expenditures
Activity Code
53831740
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,167
Particulars
PAID TO SUBASH CHANDRA AICHA, PEO TOWARDS WATER SUPPLY OF SANKARIDIHA PUPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110115893
SUBASH CHANDRA AICH
47,223
PFMS
Account Type:Bank
Account No.:
07410110115893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
472
Deduction
Deduction
SUBASH CHANDRA AICH
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:34 AM.
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