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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kantigadia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
422,940
Particulars
PAID TO BANA BIHARI DASH TOWARDS CONSTRUCTION OF BATHING GHAT AND RENOVATION OF CHANDANA TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3248735578
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,146
PFMS
Account Type:Bank
Account No.:
3248735578
Mr BANA BIHARI DASH
413,227
Deduction
Deduction
Mr BANA BIHARI DASH
1,421
Deduction
Deduction
Mr BANA BIHARI DASH
4,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:08:21 PM.
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