eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sukinda
Village Panchayat & Equivalent :
Bartanda
Type Of Transaction
Expenditures
Activity Code
60777926
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAID TO A.K. MALLIK, PEO TOWARDS OPENNING OF JALACHHATRA AT DIFFERENT PALCES OF GP AREA DURING SUMMERSEASON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33353070652
ASHOK KUMAR MALLIK
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:40:34 AM.
×