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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Marjitapur
Type Of Transaction
Expenditures
Activity Code
48191358
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NIRMAL CHANDRA PANDA, PEO TOWARDS CONST. OF CC ROAD FROM GP OFFICE ROAD TO HINGULA BIDYA PITHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32929892476
NIRMAL CHANDRA PANDA
94,361
PFMS
Account Type:Bank
Account No.:
32929892476
TAHASILDAR DHARMASALA
3,175
PFMS
Account Type:Bank
Account No.:
32929892476
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
Deduction
Deduction
NIRMAL CHANDRA PANDA
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:22 PM.
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