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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sahanidiha
Type Of Transaction
Expenditures
Activity Code
60157407
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,772
Particulars
PAID TO ABHAYA KUMAR SAHOO TOWARDS CONSTRUCTION OF BOUNDARY WALL OF RAMA CHANDRAPUR MEDICAL PLAY FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50150857890
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,258
PFMS
Account Type:Bank
Account No.:
50150857890
TAHASILDAR DHARMASALA
3,118
PFMS
Account Type:Bank
Account No.:
50150857890
Mr ABHAYA KUMAR SAHOO
318,767
Deduction
Deduction
Mr ABHAYA KUMAR SAHOO
629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:03 PM.
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