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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sahanidiha
Type Of Transaction
Expenditures
Activity Code
62013807
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,625
Particulars
paid to abhaya sahoo towards approach cc road from rd road to chrogotha primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50150857890
TAHASILDAR DHARMASALA
5,577
PFMS
Account Type:Bank
Account No.:
50150857890
Mr ABHAYA KUMAR SAHOO
179,731
PFMS
Account Type:Bank
Account No.:
50150857890
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,800
Deduction
Deduction
Mr ABHAYA KUMAR SAHOO
1,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:15:06 PM.
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