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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kadampal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2022
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.)
(in Rs.)
124,393
Particulars
PAID TO GATIKRUSHNA BEHERA, PEO TOWARDS DEVELOPMENT OF PLAY GROUND AT NOSTA UGME SCHOOL, NOSTA KADAMPAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32931274126
PEO KADAMPAL GP
122,380
PFMS
Account Type:Bank
Account No.:
32931274126
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,800
Deduction
Deduction
PEO KADAMPAL GP
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:39 AM.
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