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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MAHESWAR PATRA, PEO TOWARDS CONST. OF DRAIN WITH CC ROAD AT CHAHATA MUSLIM SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36724400852
TAHASILDAR DHARMASALA
6,197
PFMS
Account Type:Bank
Account No.:
36724400852
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,971
PFMS
Account Type:Bank
Account No.:
36724400852
MAHESWAR PATRA
189,182
Deduction
Deduction
MAHESWAR PATRA
679
Deduction
Deduction
MAHESWAR PATRA
1,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:22 PM.
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