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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
48136802
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
PAID TO SARASWATI PUHAN, PEO TOWARDS WATER SUPPLY TOBELAHURI ASHRAM SCHOOL WITH OVER HEAD TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10750910114
OB and OCWW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
144,750
Deduction
Deduction
MRS SARASWATI PUHAN
750
Deduction
Deduction
MRS SARASWATI PUHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:19:12 PM.
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