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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Pakhara
Type Of Transaction
Expenditures
Activity Code
65793950
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,001
Particulars
PAID TO KAILASH CHANDRA SENAPATI TOWARDS COMPLETION OF NEW BUILDING AT MAA SUNDARAI NODAL UG HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50150758027
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,647
PFMS
Account Type:Bank
Account No.:
50150758027
Mr KAILASH CHANDRA SENAPATI
264,707
Deduction
Deduction
Mr KAILASH CHANDRA SENAPATI
2,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:19:42 AM.
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