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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Bhotaka
Type Of Transaction
Expenditures
Activity Code
65844743
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,621
Particulars
Being paid to PEO Rs. 122592, Tahasildar Rs. 769 and Cess Rs. 1260 towards Const of Community soak pit all over GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35020941321
PEO BHOTAKA GP
122,592
PFMS
Account Type:Bank
Account No.:
35020941321
Secy Odisha Building and other Constuction
1,260
PFMS
Account Type:Bank
Account No.:
35020941321
Tahasildar Rasulpur
769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:39 AM.
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