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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Patapur
Type Of Transaction
Expenditures
Activity Code
62344391
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
392,520
Particulars
PAID TO PANDAB CHARAN SAMAL,PEO TOWARDS CONST. OF ADDL. CLASS ROOM AT JAGABALIA HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50154001165
PANDAB CHARAN SAMAL
381,937
PFMS
Account Type:Bank
Account No.:
50154001165
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,118
PFMS
Account Type:Bank
Account No.:
50154001165
TAHASILDAR DHARMASALA
1,915
Deduction
Deduction
PANDAB CHARAN SAMAL
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:06:39 AM.
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