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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kamagarh
Type Of Transaction
Expenditures
Activity Code
47593738
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DUSMANTA GOCHHAYAT TOWARDS CONSTRUCTION OF DRAIN FROM BHARATPUR TALA SAHI LAXMI KOTHAGHAR TO MAA BHUASUNI TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35312738955
Mr DUSMANTA KUMAR GOCHHAYAT
95,891
PFMS
Account Type:Bank
Account No.:
35312738955
TAHASILDAR DHARMASALA
1,852
PFMS
Account Type:Bank
Account No.:
35312738955
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
Deduction
Deduction
Mr DUSMANTA KUMAR GOCHHAYAT
1,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:48 AM.
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