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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Madhapurgarh
Type Of Transaction
Expenditures
Activity Code
64392267
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,312
Particulars
PAID TO KHIROD BIHARI MALLICK TOWARDS CONSTRUCTION OF BATHING GHAT WITH APPROACH ROAD OF DHOBA POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066207
EXECUTIVE OFFICER MADHUPURGARH GP
211,310
PFMS
Account Type:Bank
Account No.:
30686066207
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,233
PFMS
Account Type:Bank
Account No.:
30686066207
TAHASILDAR DHARMASALA
6,791
Deduction
Deduction
EXECUTIVE OFFICER MADHUPURGARH GP
2,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:07:02 AM.
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