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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Patunia
Type Of Transaction
Expenditures
Activity Code
47596806
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SK ABJAL BOX, PEO TOWARDS COMPL. OF APPROACH ROAD FROM IRRIGATION ROAD TO THAKURANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PEO BADA KAIMA GP
2,617
PFMS
Account Type:Bank
Account No.:
3248896615
PEO BADA KAIMA GP
189,340
PFMS
Account Type:Bank
Account No.:
3248896615
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
3248896615
TAHASILDAR DHARMASALA
6,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:46 AM.
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