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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Samparu
Type Of Transaction
Expenditures
Activity Code
44339443
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,839
Particulars
PAID TO SMRUTI SANCHITA ROUT, PEO TOWARDS CONST. OF TURANGA PRIMARY SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3255192836
TAHASILDAR DHARMASALA
1,606
PFMS
Account Type:Bank
Account No.:
3255192836
SMRUTI SANCHITA ROUT
190,967
PFMS
Account Type:Bank
Account No.:
3255192836
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
Deduction
Deduction
SMRUTI SANCHITA ROUT
2,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:38:31 PM.
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