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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kharadi
Type Of Transaction
Expenditures
Activity Code
48243475
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,000
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS DIGGING OF BOREWELL WITH MOTOR AND EXTENSION OF PWS PIPE LINE WITH OVER HAND TANK AT DALAKI PRY. SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11638020997
TAHASILDAR SUKINDA
848
PFMS
Account Type:Bank
Account No.:
11638020997
OB and OCWW BOARD
1,150
PFMS
Account Type:Bank
Account No.:
11638020997
MR CHITTARANJAN SAMAL
110,073
Deduction
Deduction
MR CHITTARANJAN SAMAL
2,300
Deduction
Deduction
MR CHITTARANJAN SAMAL
575
Deduction
Deduction
MR CHITTARANJAN SAMAL
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:30:47 PM.
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