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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 :
Marjitapur
Type Of Transaction
Expenditures
Activity Code
48122442
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO NIRMAL CH PANDA, PEO TOWARDS CONST. OF HINGULA BIDYAPITHA CYCLE STAND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32929892476
TAHASILDAR DHARMASALA
2,526
PFMS
Account Type:Bank
Account No.:
32929892476
NIRMAL CHANDRA PANDA
144,645
PFMS
Account Type:Bank
Account No.:
32929892476
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,500
Deduction
Deduction
NIRMAL CHANDRA PANDA
1,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:36:02 AM.
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