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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Puranaboulamal
Type Of Transaction
Expenditures
Activity Code
66092154
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
PAID TO RAMA CHANDRA RANA TOWARDS CONSTRUCTION OF ROAD WITH CULVERT FROM KHAJURIBATI UP SCHOOL TO KOTHA GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3254171941
TAHASILDAR DHARMASALA
4,943
PFMS
Account Type:Bank
Account No.:
3254171941
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
3254171941
RAMACHANDRA RANA
190,346
Deduction
Deduction
RAMACHANDRA RANA
2,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:29:18 AM.
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