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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Neulapur
Type Of Transaction
Expenditures
Activity Code
62359218
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,401
Particulars
PAID TO BANABIHARI DASH, PEO TOWARDS INSTALLATION OF NEW PIPELINE NEAR HAJO BIBI HOUSE WARD NO.08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3249651039
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
729
PFMS
Account Type:Bank
Account No.:
3249651039
Mr BANA BIHARI DASH
72,943
Deduction
Deduction
Mr BANA BIHARI DASH
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:28:45 PM.
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