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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kantigadia
Type Of Transaction
Expenditures
Activity Code
62278929
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
558,992
Particulars
PAID TO BANABIHARI DAS,PEO TOWARDS CONST. OF KANTIGADIA PANCHAYAT BHAWAN AT KANTIGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3248735578
Mr BANA BIHARI DASH
543,760
PFMS
Account Type:Bank
Account No.:
3248735578
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
5,508
PFMS
Account Type:Bank
Account No.:
3248735578
TAHASILDAR DHARMASALA
3,571
Deduction
Deduction
Mr BANA BIHARI DASH
6,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:24:28 AM.
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