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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
61935066
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BIJAY KUMAR SAHOO, PEO TOWARDS REPAIR OF CC ROAD FROM RD ROAD TO SRIPATI SAHU HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32929885606
EXECUTIVE OFFICER TALAJANGA GP
191,483
PFMS
Account Type:Bank
Account No.:
32929885606
TAHASILDAR DHARMASALA
4,788
PFMS
Account Type:Bank
Account No.:
32929885606
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
Deduction
Deduction
EXECUTIVE OFFICER TALAJANGA GP
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:49 AM.
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