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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
48169153
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
170,000
Particulars
PAID TO SMRUTI SANCHITA ROUT, PEO TOWARDS CONST. OF BOUNDARY AND CYCLE STAND AT BALADEV JEW NODAL SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100002151
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,700
PFMS
Account Type:Bank
Account No.:
43080100002151
TAHASILDAR DHARMASALA
2,793
PFMS
Account Type:Bank
Account No.:
43080100002151
SMRUTI SANCHITA ROUT
164,397
Deduction
Deduction
SMRUTI SANCHITA ROUT
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:17:53 AM.
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