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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Anjira
Type Of Transaction
Expenditures
Activity Code
57321440
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,042
Particulars
PAID TO RAMA CHANDRA RANA TOWARDS WATER SUPPLY OF ANJIRA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50380444870
RAMACHANDRA RANA
47,100
PFMS
Account Type:Bank
Account No.:
50380444870
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
471
Deduction
Deduction
RAMACHANDRA RANA
471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:48:03 PM.
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