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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 :
Madhusudanpur
Type Of Transaction
Expenditures
Activity Code
44377526
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,490
Particulars
PAID TO MUKTI RANJAN PATRA TOWARDS REPAIR AND MAINTENANCE OF CC ROAD AND CONSTRUCTION OF DRAIN FROM BABU DAS HOUSE TO SOREISWAR BIDYAPITHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32929873576
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
906
PFMS
Account Type:Bank
Account No.:
32929873576
MUKTI RANJAN PATRA
90,352
Deduction
Deduction
MUKTI RANJAN PATRA
232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:39 AM.
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