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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Samparu
Type Of Transaction
Expenditures
Activity Code
44339707
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,570
Particulars
PAID TO SMRUTI SANCHITA ROUT TOWARDS CONSTRUCTION OF DRAIN AT SAHASPUR VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3255192836
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
3255192836
SMRUTI SANCHITA ROUT
238,647
Deduction
Deduction
SMRUTI SANCHITA ROUT
3,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:28 PM.
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