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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 :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
62148656
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
222,088
Particulars
PAID TO ANAM CH ROUT, PEO TOWARDS CONST. OF DRAIN WITH CC ROAD FROM MUNDUMAL RD ROAD TO BAGEI THAKURANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50154003832
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,177
PFMS
Account Type:Bank
Account No.:
50154003832
EXECUTIVE OFFICER MIRZAPUR GP
210,732
PFMS
Account Type:Bank
Account No.:
50154003832
TAHASILDAR DHARMASALA
6,291
Deduction
Deduction
EXECUTIVE OFFICER MIRZAPUR GP
2,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:20:40 AM.
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