eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Neulapur
Type Of Transaction
Expenditures
Activity Code
48295564
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,353
Particulars
PAID TO BANABIHARI DAS, PEO TOWARDS COMPL. OF NEULPUR BANADURGA SABHA GRUHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3249651039
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
386
PFMS
Account Type:Bank
Account No.:
3249651039
Mr BANA BIHARI DASH
38,558
PFMS
Account Type:Bank
Account No.:
3249651039
TAHASILDAR DHARMASALA
14
Deduction
Deduction
Mr BANA BIHARI DASH
395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:50:54 AM.
×