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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
64766112
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO SUCHISMITA BISWAL,JE-34300, CESS-350 TOWARDS DIGGING OF SALLOW TUBE WELL NEAR GOUDA SAHI AT SUANSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6750101003169
JUNIOR ENGINEER 7 RASULPUR BLOCK SUCHISMITA 5T
34,300
PFMS
Account Type:Bank
Account No.:
6750101003169
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE
350
Deduction
Deduction
JUNIOR ENGINEER 7 RASULPUR BLOCK SUCHISMITA 5T
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:15 PM.
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