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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
30/11/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,973
Particulars
PAID TO NIRANJAN MALIK,PEO TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT KANCHIA UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50153313722
PEO HARIDASPUR GP
107,663
PFMS
Account Type:Bank
Account No.:
50153313722
TAHASILDAR DHARMASALA
101
PFMS
Account Type:Bank
Account No.:
50153313722
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,078
Deduction
Deduction
PEO HARIDASPUR GP
1,078
Deduction
Deduction
PEO HARIDASPUR GP
53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:19:19 AM.
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