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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 :
Jaraka
Type Of Transaction
Expenditures
Activity Code
48018929
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUBASH CHANDRA AICH TOWARDS CONNECTING ROAD FROM RD ROAD TO GANESH COMMUNITY CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110115893
TAHASILDAR DHARMASALA
4,889
PFMS
Account Type:Bank
Account No.:
07410110115893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,493
PFMS
Account Type:Bank
Account No.:
07410110115893
SUBASH CHANDRA AICH
141,596
Deduction
Deduction
SUBASH CHANDRA AICH
2,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:06:47 PM.
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