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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Barabati
Type Of Transaction
Expenditures
Activity Code
54537581
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NIRANJAN BAL TOWARDS COMPLETION OF NEW BUILDING AT BARABATI UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NIRANJAL BAL
4,600
PFMS
Account Type:Bank
Account No.:
17660110085417
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,000
PFMS
Account Type:Bank
Account No.:
17660110085417
NIRANJAL BAL
383,487
PFMS
Account Type:Bank
Account No.:
17660110085417
TAHASILDAR RASULPUR
7,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:02 AM.
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