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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 :
Kadampal
Type Of Transaction
Expenditures
Activity Code
48057882
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
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.)
49,123
Particulars
PAID TO GATIKRUSHNA BEHERA TOWARDS REPAIR AND MAINTENANCE OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32931274126
PEO KADAMPAL GP
48,136
PFMS
Account Type:Bank
Account No.:
32931274126
TAHASILDAR DHARMASALA
16
PFMS
Account Type:Bank
Account No.:
32931274126
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
482
Deduction
Deduction
PEO KADAMPAL GP
489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:43:36 AM.
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