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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 :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
60180306
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
191,000
Particulars
PAID TO GYANARANJAN SATAPATHY, PEO TOWARDS CONST. OF CC ROAD PREMISES AT JALESWARPUR PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32931291630
PEO BHABANIPUR GP GY
183,480
PFMS
Account Type:Bank
Account No.:
32931291630
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,853
PFMS
Account Type:Bank
Account No.:
32931291630
TAHASILDAR DHARMASALA
3,113
Deduction
Deduction
PEO BHABANIPUR GP GY
2,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:22:39 AM.
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