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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 :
Chahata
Type Of Transaction
Expenditures
Activity Code
48043130
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/3
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 MAHESWAR PATRA, PEO TOWARDS APPROACH ROAD OF BHALUKHAI AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36724400852
MAHESWAR PATRA
141,691
PFMS
Account Type:Bank
Account No.:
36724400852
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,473
PFMS
Account Type:Bank
Account No.:
36724400852
TAHASILDAR DHARMASALA
4,853
Deduction
Deduction
MAHESWAR PATRA
1,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:33 AM.
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