eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Taranjia
Type Of Transaction
Expenditures
Activity Code
44338691
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO MAHESWAR MOHANTY, PEO TOWARDS CONST. OF MARKET COMPLEX AT TARANJIA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50154526831
OB #38 OC WW BOARD BBSR
9,000
PFMS
Account Type:Bank
Account No.:
50154526831
TAHASILDAR, DHARMASALA
9,885
PFMS
Account Type:Bank
Account No.:
50154526831
EXECUTIVE OFFICER ARUHA GP
876,963
Deduction
Deduction
EXECUTIVE OFFICER ARUHA GP
4,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:48:08 PM.
×