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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 :
Khetrapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,125
Particulars
PAID TO SNEHAMAYEE DAS TOWARDS IMPROVEMENT OF KHETRAPAL PLAY FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3248925489
SNEHAMAYEE DAS
133,700
PFMS
Account Type:Bank
Account No.:
3248925489
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,344
PFMS
Account Type:Bank
Account No.:
3248925489
TAHASILDAR DHARMASALA
609
Deduction
Deduction
SNEHAMAYEE DAS
1,344
Deduction
Deduction
SNEHAMAYEE DAS
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:50:48 PM.
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