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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Neulapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,300
Particulars
PAID TO BANA BIHARI DASH TOWARDS DEVELOPMENT OF NEULPUR KUNDA POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3249651039
Mr BANA BIHARI DASH
159,980
PFMS
Account Type:Bank
Account No.:
3249651039
TAHASILDAR DHARMASALA
5,380
PFMS
Account Type:Bank
Account No.:
3249651039
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,660
Deduction
Deduction
Mr BANA BIHARI DASH
1,660
Deduction
Deduction
Mr BANA BIHARI DASH
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:58 AM.
×