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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Gobarghati
Type Of Transaction
Expenditures
Activity Code
48137130
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,656
Particulars
PAID TO SARASWATI PUHAN, PEO TOWARDS WATER SUPPLY TO GOBARGHATI-2 AWC WITH OVER HEAD TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10750910114
OB and OCWW BOARD
1,977
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
190,738
Deduction
Deduction
MRS SARASWATI PUHAN
3,953
Deduction
Deduction
MRS SARASWATI PUHAN
988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:36:51 PM.
×