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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Khetrapal
Type Of Transaction
Expenditures
Activity Code
44307128
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
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.)
153,985
Particulars
PAID TO SNEMHAMAYEE DAS, PEO TOWARDS CONST. OF PANCHAYAT BHAWAN OVER RAJIV GADHI SEVA KENDRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3248925489
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,573
PFMS
Account Type:Bank
Account No.:
3248925489
SNEHAMAYEE DAS
150,695
Deduction
Deduction
SNEHAMAYEE DAS
1,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:03:57 AM.
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