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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Madhapurgarh
Type Of Transaction
Expenditures
Activity Code
61902477
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,201
Particulars
PAID TO KHIROD BIHARI MALLICK, PEO TOWARDS CONST. OF DRAIN OF RAGADIPASI GANGA HOUSE TO SANIA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066207
TAHASILDAR DHARMASALA
5,152
PFMS
Account Type:Bank
Account No.:
30686066207
EXECUTIVE OFFICER MADHUPURGARH GP
257,087
PFMS
Account Type:Bank
Account No.:
30686066207
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,629
Deduction
Deduction
EXECUTIVE OFFICER MADHUPURGARH GP
3,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:08:12 AM.
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