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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
47574010
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KHIROD BIHARI MALLICK,PEO TOWARDS CONSTRUCTION OF CC ROAD FROM RANA SAHI TO MAHULATIKARA
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
141,910
PFMS
Account Type:Bank
Account No.:
30686066207
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
30686066207
TAHASILDAR DHARMASALA
4,586
Deduction
Deduction
EXECUTIVE OFFICER MADHUPURGARH GP
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:43 PM.
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