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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Areikana
Type Of Transaction
Expenditures
Activity Code
62376526
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
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.)
300,000
Particulars
PAID TO GOBINDA CHANDRA HO,PEO TOWARDS REPAIR AND MAINTENANCE OF BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32980134087
EXECUTIVE OFFICER AREIKANA GP
292,168
PFMS
Account Type:Bank
Account No.:
32980134087
TAHASILDAR DHARMASALA
1,707
PFMS
Account Type:Bank
Account No.:
32980134087
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,000
Deduction
Deduction
EXECUTIVE OFFICER AREIKANA GP
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:45:33 AM.
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