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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Arabal
Type Of Transaction
Expenditures
Activity Code
63074620
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,843
Particulars
PAID TO RABINDRA KUMAR DAS TOWARDS CONSTRUCTION OF CULVERT AT ARABAL AKHANDALAMANI TEMPLE AT IMPROVEMENT OF ROAD AT CHADHEIGUHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100002152
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,620
PFMS
Account Type:Bank
Account No.:
43080100002152
RABINDRA KUMAR DAS
333,830
PFMS
Account Type:Bank
Account No.:
43080100002152
TAHASILDAR DHARMASALA
10,250
Deduction
Deduction
RABINDRA KUMAR DAS
3,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:46:06 AM.
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