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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sundaria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2022
Voucher No
FFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,340
Particulars
PAID TO NABIN PARIDA TOWARDS CONSTRUCTION OF SENDHAPUR PRIMARY SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3249584468
EXECUTIVE OFFICER SUNDARIA GP NP
6,971
PFMS
Account Type:Bank
Account No.:
3249584468
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
69
Deduction
Deduction
EXECUTIVE OFFICER SUNDARIA GP NP
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:13:35 AM.
×