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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Pimpudia
Type Of Transaction
Expenditures
Activity Code
48144692
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
PAID TO SASIBHUSAN NANDA, PEO TOWARDS WATER SUPPLY AND SANITARY INSTALLATION TO ARJUNJHAR AWC, PIMPUDIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35025914825
TAHASILDAR SUKINDA
224
PFMS
Account Type:Bank
Account No.:
35025914825
OB and OCWW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
35025914825
SASHIBHUSAN NANDA
143,464
Deduction
Deduction
SASHIBHUSAN NANDA
4,000
Deduction
Deduction
SASHIBHUSAN NANDA
750
Deduction
Deduction
SASHIBHUSAN NANDA
62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:09 AM.
×