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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Patunia
Type Of Transaction
Expenditures
Activity Code
58669011
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SK ABJAL BOX, PEO TOWARDS REPAIR #38 MAINTENANCE OF JEMADEIPUR CUMMUNITY CENTRE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3248896615
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
3248896615
PEO BADA KAIMA GP
97,875
PFMS
Account Type:Bank
Account No.:
3248896615
TAHASILDAR DHARMASALA
87
Deduction
Deduction
PEO BADA KAIMA GP
1,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:03 AM.
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