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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Raijharan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2023
Voucher No
FFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,413
Particulars
AMOUNT PAID TO ROYALTY, CESS, ECB AND WORK CONTINGENCY OF RENO. OF RAIJHAN PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
093401000003632
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER
4,000
PFMS
Account Type:Bank
Account No.:
093401000003632
TAHASILDAR CHHENDIPADA
4,807
PFMS
Account Type:Bank
Account No.:
093401000003632
RAIJHARAN GP FUND
4,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:45:08 AM.
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