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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kantigadia
Type Of Transaction
Expenditures
Activity Code
47703731
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BANA BIHARI DASH TOWARDS REPAIR AND MAINTENANCE OF JASODA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3248735578
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
984
PFMS
Account Type:Bank
Account No.:
3248735578
TAHASILDAR DHARMASALA
2,185
PFMS
Account Type:Bank
Account No.:
3248735578
Mr BANA BIHARI DASH
95,762
Deduction
Deduction
Mr BANA BIHARI DASH
1,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:39 PM.
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