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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sundaria
Type Of Transaction
Expenditures
Activity Code
44404258
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,128
Particulars
PAID TO NABIN KUMAR PARIDA TOWARDS COMPLETION OF SUNDARIA PRIMARY SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3249584468
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,629
PFMS
Account Type:Bank
Account No.:
3249584468
EXECUTIVE OFFICER SUNDARIA GP NP
261,603
PFMS
Account Type:Bank
Account No.:
3249584468
TAHASILDAR DHARMASALA
1,079
Deduction
Deduction
EXECUTIVE OFFICER SUNDARIA GP NP
2,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:03:52 AM.
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