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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
44363411
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
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.)
(in Rs.)
175,234
Particulars
PAID TO BIJAY KUMAR SAHOO, PEO TOWARDS CONST. OF MINI PWS AT BNRGSK BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32929885606
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,718
PFMS
Account Type:Bank
Account No.:
32929885606
EXECUTIVE OFFICER TALAJANGA GP
171,798
Deduction
Deduction
EXECUTIVE OFFICER TALAJANGA GP
1,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:21 PM.
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