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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Taranjia
Type Of Transaction
Expenditures
Activity Code
62068495
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608,920
Particulars
PAID TO MAHESWAR MOHANTY, PEO TOWARDS CONST. OF GATE AND DEV OF PLAY FIELD AT TARANJIA OF TARANJIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50154526831
TAHASILDAR, DHARMASALA
5,626
PFMS
Account Type:Bank
Account No.:
50154526831
OB #38 OC WW BOARD BBSR
6,087
PFMS
Account Type:Bank
Account No.:
50154526831
EXECUTIVE OFFICER ARUHA GP
596,271
Deduction
Deduction
EXECUTIVE OFFICER ARUHA GP
936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:05:49 PM.
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