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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2022
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,778
Particulars
PAID TO NIRANJAN MALIK TOWARDS COMPLETION OF BOUNDARY WALL AND GATE OF KANCHIA UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50153313722
TAHASILDAR DHARMASALA
173
PFMS
Account Type:Bank
Account No.:
50153313722
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
400
PFMS
Account Type:Bank
Account No.:
50153313722
PEO HARIDASPUR GP
39,758
Deduction
Deduction
PEO HARIDASPUR GP
400
Deduction
Deduction
PEO HARIDASPUR GP
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:01 PM.
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