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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
53962522
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
47,042
Particulars
PAID TO BIJAY KUMAR SAHOO TOWARDS WATER SUPPLY OF BALARAMPUR TALAGARH PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32929885606
EXECUTIVE OFFICER TALAJANGA GP
46,120
PFMS
Account Type:Bank
Account No.:
32929885606
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
461
Deduction
Deduction
EXECUTIVE OFFICER TALAJANGA GP
461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:21:16 PM.
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