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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
44229341
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
92,227
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS REPAIR OF DRINKING WATER PIPE LINE AT HARIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33336172612
MR CHITTARANJAN SAMAL
89,049
PFMS
Account Type:Bank
Account No.:
33336172612
OB and OCWW BOARD
908
Deduction
Deduction
MR CHITTARANJAN SAMAL
454
Deduction
Deduction
MR CHITTARANJAN SAMAL
1,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:38 PM.
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