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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chakradharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ABHIMANYU SAHOO, PEO TOWARDS CONST. OF APPROACH ROAD OF CHAKREADHARPUR PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50153409595
TAHASILDAR DHARMASALA
6,247
PFMS
Account Type:Bank
Account No.:
50153409595
ABHIMANYU SAHOO
189,061
PFMS
Account Type:Bank
Account No.:
50153409595
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,000
Deduction
Deduction
ABHIMANYU SAHOO
692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:40 PM.
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