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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
47676433
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIRANJAN MALLIK TOWARDS APPROACH ROAD WITH DRAIN FROM DEBA MALIK HOUSE TO SANI THAKURA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50153313722
TAHASILDAR DHARMASALA
6,422
PFMS
Account Type:Bank
Account No.:
50153313722
PEO HARIDASPUR GP
188,944
PFMS
Account Type:Bank
Account No.:
50153313722
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,971
Deduction
Deduction
PEO HARIDASPUR GP
2,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:05 PM.
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