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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
47596043
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/27
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 CONST OF TOILET HAMJAPUR PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3248896615
TAHASILDAR DHARMASALA
641
Deduction
Deduction
PEO BADA KAIMA GP
1,113
PFMS
Account Type:Bank
Account No.:
3248896615
PEO BADA KAIMA GP
97,246
PFMS
Account Type:Bank
Account No.:
3248896615
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:40:58 PM.
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