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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Arabal
Type Of Transaction
Expenditures
Activity Code
48144496
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
PAID TO RABINDRA KUMAR DAS, PEO TOWARDS DEV OF PC ACADEMY PLAY GROUND.
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
1,000
PFMS
Account Type:Bank
Account No.:
43080100002152
TAHASILDAR DHARMASALA
22,892
PFMS
Account Type:Bank
Account No.:
43080100002152
RABINDRA KUMAR DAS
75,108
Deduction
Deduction
RABINDRA KUMAR DAS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:05 AM.
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