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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 :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
60180794
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/10
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 JAYALAXMI SWAIN TOWARDS CONSTRUCTION OF CC ROAD TO NAHANGAPATANA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32931291630
TAHASILDAR DHARMASALA
6,384
PFMS
Account Type:Bank
Account No.:
32931291630
JAYALAXMI SWAIN
189,912
PFMS
Account Type:Bank
Account No.:
32931291630
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
Deduction
Deduction
JAYALAXMI SWAIN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:34 PM.
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