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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Taranjia
Type Of Transaction
Expenditures
Activity Code
48074290
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,968
Particulars
PAID TO MAHESWAR MOHANTY, PEO TOWARDS REPAIR OF RISING MAIN #38 DISTRIBUTION SYSTEM PWS TO TARANJIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50154526831
EXECUTIVE OFFICER ARUHA GP
49,468
PFMS
Account Type:Bank
Account No.:
50154526831
OB #38 OC WW BOARD BBSR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:31:43 AM.
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