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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Anjira
Type Of Transaction
Expenditures
Activity Code
44366171
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RAMA CHANDRA RANA TOWARDS COMPLETION OF BOUNDARY WALL WITH GATE AT MURARIPUR UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50380444870
RAMACHANDRA RANA
97,449
PFMS
Account Type:Bank
Account No.:
50380444870
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,120
Deduction
Deduction
RAMACHANDRA RANA
1,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:20:45 AM.
×