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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
60181319
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAYALAXMI SWAIN TOWARDS APPROACH ROAD TO ALANISAHOO PATANA AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32931291630
TAHASILDAR DHARMASALA
3,416
PFMS
Account Type:Bank
Account No.:
32931291630
JAYALAXMI SWAIN
143,846
PFMS
Account Type:Bank
Account No.:
32931291630
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,500
Deduction
Deduction
JAYALAXMI SWAIN
1,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:16:06 AM.
×