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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
61599439
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,432
Particulars
PAID TO UTKAL RANJAN MOHANTY TOWARDS COST OF ENGAGEMENT OF VEHICLE OD-21-B-3763 DURING SUMMER PERIOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290179789
15TH CFC SD WC EGB
3,137
PFMS
Account Type:Bank
Account No.:
39290179789
SHRI UTKAL RANJAN MOHANTY
74,511
Deduction
Deduction
15TH CFC SD WC EGB
784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:28 AM.
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