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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kadampal
Type Of Transaction
Expenditures
Activity Code
48056581
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
PAID TO GATIKRUSHNA BEHERA, PEO TOWARDS RENOVATION #38 RETELING WALL AT BADAGADIA TANK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32931274126
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
32931274126
PEO KADAMPAL GP
188,988
PFMS
Account Type:Bank
Account No.:
32931274126
TAHASILDAR DHARMASALA
6,392
Deduction
Deduction
PEO KADAMPAL GP
2,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:33:08 AM.
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