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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Anjira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2022
Voucher No
FFC/2022-23/P/5
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 RAMA CHANDRA RANA TOWARDS COMLETION OF BOUNDARY WALL WITH GATE AT GODIPATIA PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50380444870
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
50380444870
RAMACHANDRA RANA
146,194
PFMS
Account Type:Bank
Account No.:
50380444870
TAHASILDAR DHARMASALA
662
Deduction
Deduction
RAMACHANDRA RANA
1,500
Deduction
Deduction
RAMACHANDRA RANA
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:25:12 AM.
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