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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
64718521
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,955
Particulars
PAID TO PUSPANJALI SAHOO-RS.195955, CESS-RS.2000, TOWARDS DIGGING OF NEW TUBE WELL WITH WATER SUPPLY AND APPROACH ROAD TO CSC AT HANDIA MATHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6750101003169
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE
2,000
PFMS
Account Type:Bank
Account No.:
6750101003169
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPA 5T
195,955
Deduction
Deduction
JUNIOR ENGINEER 3 RASULPUR BLOCK PUSPA 5T
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:29 PM.
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