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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
48104340
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,376
Particulars
PAID TO ANAM CHARAN ROUT TOWARDS DEVELOPMENT OF MAHANTA PATANA PRIMARY SCHOOL PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50154003832
TAHASILDAR DHARMASALA
221
PFMS
Account Type:Bank
Account No.:
50154003832
EXECUTIVE OFFICER MIRZAPUR GP
124,562
PFMS
Account Type:Bank
Account No.:
50154003832
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,256
Deduction
Deduction
EXECUTIVE OFFICER MIRZAPUR GP
1,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:38:35 PM.
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