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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Khetrapal
Type Of Transaction
Expenditures
Activity Code
62070799
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
PAID TO SNEHAMAYEE DAS, PEO TOWARDS DEVELOPMENT OF ADDL. CLASSROOM AT BAPUJI NODAL SCHOOL.
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
1,379
PFMS
Account Type:Bank
Account No.:
3248925489
SNEHAMAYEE DAS
147,068
Deduction
Deduction
SNEHAMAYEE DAS
1,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:20:55 PM.
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