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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kumari
Type Of Transaction
Expenditures
Activity Code
47822811
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,435
Particulars
PAID TO NIRANJAN MALLIK,PEO TOWARDS CONST. OF DRAIN FROM GP OFFICE TO TARINI CHHAKA,KUMARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110146767
PEO HARIDASPUR GP
249,404
PFMS
Account Type:Bank
Account No.:
07410110146767
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,534
PFMS
Account Type:Bank
Account No.:
07410110146767
TAHASILDAR DHARMASALA
3,522
Deduction
Deduction
PEO HARIDASPUR GP
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:39:31 AM.
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