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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
44406958
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,697
Particulars
PAID TO ANAM CH ROUT, PEO TOWARDS CONST. OF GP OFFICE BOUNDARY WALL AND GATE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50154003832
TAHASILDAR DHARMASALA
1,007
PFMS
Account Type:Bank
Account No.:
50154003832
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,030
PFMS
Account Type:Bank
Account No.:
50154003832
EXECUTIVE OFFICER MIRZAPUR GP
296,398
Deduction
Deduction
EXECUTIVE OFFICER MIRZAPUR GP
3,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:38:00 AM.
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