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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
44314932
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
PAID TO SUBASH CHANDRA AICH TOWARDS CONSTRUCTION OF BATHING GHAT AND DRESS CHANGING ROOM OF JHUMPURI TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110115893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
07410110115893
SUBASH CHANDRA AICH
188,984
PFMS
Account Type:Bank
Account No.:
07410110115893
TAHASILDAR DHARMASALA
6,368
Deduction
Deduction
SUBASH CHANDRA AICH
2,000
Deduction
Deduction
SUBASH CHANDRA AICH
648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:45:11 PM.
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