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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Neulapur
Type Of Transaction
Expenditures
Activity Code
44371494
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,515
Particulars
PAID TO BANABIHARI DASH, PEO TOWARDS COMPL. OF KALYAN MANDAP AT NEULPUR.
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
1,917
PFMS
Account Type:Bank
Account No.:
3249651039
Mr BANA BIHARI DASH
191,055
PFMS
Account Type:Bank
Account No.:
3249651039
TAHASILDAR DHARMASALA
491
Deduction
Deduction
Mr BANA BIHARI DASH
2,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:45 AM.
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