eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Raichanda
Type Of Transaction
Expenditures
Activity Code
48045951
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,272
Particulars
PAID TO RASANT KU JENA, PEO TOWARDS COMPLETION OF 1ST FLOOR MEETING HALL AT GP OFFICE, RAICHHANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645824466
PRASANT KUMAR JENA
369,919
Deduction
Deduction
PRASANT KUMAR JENA
3,144
PFMS
Account Type:Bank
Account No.:
30645824466
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,000
PFMS
Account Type:Bank
Account No.:
30645824466
TAHASILDAR DHARMASALA
209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:32 AM.
×