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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 :
Jaraka
Type Of Transaction
Expenditures
Activity Code
61623534
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,311
Particulars
PAID TO SUBASH CH. AICHA, PEO TOWARDS CONST. OF APPROACH ROAD FROM AKSHAYA JENA HOUSE TO KANHU JENA HOUSE JARAKA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110115893
SUBASH CHANDRA AICH
177,226
PFMS
Account Type:Bank
Account No.:
07410110115893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,836
PFMS
Account Type:Bank
Account No.:
07410110115893
TAHASILDAR DHARMASALA
5,787
Deduction
Deduction
SUBASH CHANDRA AICH
2,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:44 PM.
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