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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
61555533
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
292,388
Particulars
PAID TO NIRANJAN MALIK TOWARDS CONSTRUCTION OF KALYAN MANDAP AT BALIGARI NEAR GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50153313722
PEO HARIDASPUR GP
286,654
PFMS
Account Type:Bank
Account No.:
50153313722
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,867
Deduction
Deduction
PEO HARIDASPUR GP
2,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:42:54 AM.
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