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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 :
Rasulpur
Village Panchayat & Equivalent :
Atalapur
Type Of Transaction
Expenditures
Activity Code
44372664
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,500
Particulars
Being paid to PEO towards Repair of PWS and exchange of damage GI PVC pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51330100002399
Secy Odisha Building and other Constuction
1,270
PFMS
Account Type:Bank
Account No.:
51330100002399
RAMCHANDRA DAS
44,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:49 AM.
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