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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 :
Sukinda
Village Panchayat & Equivalent :
Chingudiapal
Type Of Transaction
Expenditures
Activity Code
48779210
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
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.)
100,000
Particulars
PAID TO GAURAHARI BEHERA, PEO TOWARDS NATORE AWC BORING WITH MOTOR AND OVERHEAD TANK, CHINGUDIPAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35025920758
OB and OCWW BOARD
1,012
PFMS
Account Type:Bank
Account No.:
35025920758
GAURAHARI BEHERA
96,458
Deduction
Deduction
GAURAHARI BEHERA
506
Deduction
Deduction
GAURAHARI BEHERA
2,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:21 PM.
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