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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mahisara
Type Of Transaction
Expenditures
Activity Code
48176578
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
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.)
250,000
Particulars
PAID TO ANAM CHARAN ROUT TOWARDS CONSTRUCTION OF CREMATORIUM AT PARIKHETA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3293014529
EXECUTIVE OFFICER MIRZAPUR GP
241,223
PFMS
Account Type:Bank
Account No.:
3293014529
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
3293014529
TAHASILDAR DHARMASALA
3,364
Deduction
Deduction
EXECUTIVE OFFICER MIRZAPUR GP
2,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:01:33 AM.
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