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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Madhapurgarh
Type Of Transaction
Expenditures
Activity Code
47572599
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO KHIROD BIHARI MALLICK, PEO TOWARDS CONST. OF DRAIN FROM BALARAM NAYAK HOUSE TO FOREST CHHAKA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066207
TAHASILDAR DHARMASALA
9,838
PFMS
Account Type:Bank
Account No.:
30686066207
EXECUTIVE OFFICER MADHUPURGARH GP
478,819
PFMS
Account Type:Bank
Account No.:
30686066207
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
5,000
Deduction
Deduction
EXECUTIVE OFFICER MADHUPURGARH GP
6,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:39:56 PM.
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