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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 :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
44407022
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
PAID TO ANAM CHARAN ROUT TOWARDS REPAIR AND MAINTENANCE OF PIPE WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50154003832
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
490
PFMS
Account Type:Bank
Account No.:
50154003832
EXECUTIVE OFFICER MIRZAPUR GP
49,020
Deduction
Deduction
EXECUTIVE OFFICER MIRZAPUR GP
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:32:46 PM.
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