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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 :
Dahrmasala
Village Panchayat & Equivalent :
Arabal
Type Of Transaction
Expenditures
Activity Code
62201574
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
250,000
Particulars
PAID TO RABINDRA KUMAR DAS, PEO TOWARDS REPAIR #38 MAINTENANCE OF CC ROAD FROM SANABALIKUDIA PARIDA SAHI TO PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100002152
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
43080100002152
RABINDRA KUMAR DAS
238,208
PFMS
Account Type:Bank
Account No.:
43080100002152
TAHASILDAR DHARMASALA
5,818
Deduction
Deduction
RABINDRA KUMAR DAS
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:37:53 PM.
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