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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Jarrow
Type Of Transaction
Expenditures
Activity Code
63402799
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
184,644
Particulars
PAID TP PHILIP SABARA PEO JARROW AND TAHASILDAR MOHANA AND LABOUR COMISIOENR TOWARDS COMPLETION OF INCOMPLETE MISSION SHAKTI GRUHA AT JARROW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36886114322
TAHASILDAR
1,204
PFMS
Account Type:Bank
Account No.:
36886114322
PHILIP SABARA
181,440
PFMS
Account Type:Bank
Account No.:
36886114322
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:55 AM.
×