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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 :
Patapur
Type Of Transaction
Expenditures
Activity Code
62344109
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,850
Particulars
PAID TO PANDAB CHARAN SAMAL,PEO TOWARDS WATER SUPPLY AT PATAPUR MISSION SHAKTI HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50154001165
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
311
PFMS
Account Type:Bank
Account No.:
50154001165
PANDAB CHARAN SAMAL
29,228
Deduction
Deduction
PANDAB CHARAN SAMAL
311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:47:45 AM.
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