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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
64790963
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,700
Particulars
Paid to Smitashree dash JE towards Payment of const of water complex at Nilambar Govt HS of Gagandhuli GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07790110123522
DEDUCTION ACCOUNT
9,518
PFMS
Account Type:Bank
Account No.:
07790110123522
SMITASHREE DASH JE
388,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:53 AM.
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