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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 :
Dahrmasala
Village Panchayat & Equivalent :
Anjira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
224,453
Particulars
PAID TO RAMACHANDRA RANA, PEO TOWARDS WATER SUPPLY OF GAMHARIA ST SAHI VILLAGE ANJIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50380444870
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,201
PFMS
Account Type:Bank
Account No.:
50380444870
RAMACHANDRA RANA
220,051
Deduction
Deduction
RAMACHANDRA RANA
2,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:25:12 AM.
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