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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 :
Pakhara
Type Of Transaction
Expenditures
Activity Code
66512954
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,920
Particulars
PAID TO KAILASH CH SENAPATI, PEO TOWARDS COMPL. OF NEW BUILDING AT TELOR GADADHAR UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50150758027
TAHASILDAR DHARMASALA
665
PFMS
Account Type:Bank
Account No.:
50150758027
Mr KAILASH CHANDRA SENAPATI
197,124
PFMS
Account Type:Bank
Account No.:
50150758027
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,980
Deduction
Deduction
Mr KAILASH CHANDRA SENAPATI
2,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:23 PM.
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