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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 :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
62126737
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
700,000
Particulars
PAID TO SK ABJAL BOX, PEO TOWARDS DEVELOPMENT OF KAIMA KALYAN MANDAP AND BNRGSK BUILDING CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110108192
PEO BADA KAIMA GP
675,735
PFMS
Account Type:Bank
Account No.:
07410110108192
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
7,000
PFMS
Account Type:Bank
Account No.:
07410110108192
TAHASILDAR DHARMASALA
13,724
Deduction
Deduction
PEO BADA KAIMA GP
3,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:09:42 AM.
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