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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
46926520
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,229
Particulars
ABOVE AMOUNT PAID TO PEO,MUTARIFA TOWARDS CONST OF COMMUNITY TOILET AT KAZIBAZAR NAYAK SAHI , MUTARIFA VIDE CR NO-45#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
267
PFMS
Account Type:Bank
Account No.:
39283520915
EXECUTIVE OFFICER MUTARIFA GP
67,258
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:19 AM.
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