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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Marjitapur
Type Of Transaction
Expenditures
Activity Code
47745432
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,312
Particulars
PAID TO NIRMAL CH PANDA, PEO TOWARDS REPAIR #38 MAINTENANCE OF CC ROAD FROM GUNA SWAIN HOUSE TO KUSA BARIK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32929892476
TAHASILDAR DHARMASALA
6,811
PFMS
Account Type:Bank
Account No.:
32929892476
NIRMAL CHANDRA PANDA
213,744
PFMS
Account Type:Bank
Account No.:
32929892476
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
Deduction
Deduction
NIRMAL CHANDRA PANDA
1,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:37:12 PM.
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