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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sundaria
Type Of Transaction
Expenditures
Activity Code
47603585
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
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.)
134,276
Particulars
PAID TO NABIN KUMAR PARIDA, PEO TOWARDS CONST. OF CC ROAD FROM PURNA DEHURI HOUSE TO SADHU SAMAL HOUSE.
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
127,052
PFMS
Account Type:Bank
Account No.:
3249584468
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,316
PFMS
Account Type:Bank
Account No.:
3249584468
TAHASILDAR DHARMASALA
4,144
Deduction
Deduction
EXECUTIVE OFFICER SUNDARIA GP NP
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:51:51 AM.
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