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 :
Gobarghati
Type Of Transaction
Expenditures
Activity Code
48135473
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
90,000
Particulars
PAID TO SARASWATI PUHAN, PEO TOWARDS CONST. OF SANITARY COMPLEX AT GOBARGHATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10750910114
OB and OCWW BOARD
900
PFMS
Account Type:Bank
Account No.:
10750910114
MRS SARASWATI PUHAN
66,777
PFMS
Account Type:Bank
Account No.:
10750910114
TAHASILDAR SUKINDA
19
Deduction
Deduction
SARASWATI PUHAN
20,000
Deduction
Deduction
SARASWATI PUHAN
450
Deduction
Deduction
SARASWATI PUHAN
1,800
Deduction
Deduction
SARASWATI PUHAN
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:35:26 AM.
×