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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Khetrapal
Type Of Transaction
Expenditures
Activity Code
56292692
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SNEHAMAYEE DAS, PEO TOWARDS DEVELOPMENT OF ROAD FROM SABITRI DAS HOUSE TO GOPALPUR SANI MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3248925489
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
3248925489
TAHASILDAR DHARMASALA
6,221
PFMS
Account Type:Bank
Account No.:
3248925489
SNEHAMAYEE DAS
189,090
Deduction
Deduction
SNEHAMAYEE DAS
2,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:37:43 PM.
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