eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rekhhideipur
Type Of Transaction
Expenditures
Activity Code
46357569
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
PAID TO ABHIMANYU SAHOO, PEO TOWARDS CONST. OF LATIN AT MAHIMA ASHRAMA AT PAIKARAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
203401000431
ABHIMANYU SAHOO
48,554
PFMS
Account Type:Bank
Account No.:
203401000431
TAHASILDAR DHARMASALA
602
PFMS
Account Type:Bank
Account No.:
203401000431
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
500
Deduction
Deduction
ABHIMANYU SAHOO
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:19:39 PM.
×