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 :
April
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
08/04/2022
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.)
(in Rs.)
114,472
Particulars
PAID TO MAHESWAR PATRA TOWARDS CONSTRUCTION OF RESTSHED AT CHAHATA MUSLIM SAHI KABARSTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36724400852
MAHESWAR PATRA
112,381
PFMS
Account Type:Bank
Account No.:
36724400852
TAHASILDAR DHARMASALA
805
PFMS
Account Type:Bank
Account No.:
36724400852
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,133
Deduction
Deduction
MAHESWAR PATRA
153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:23:03 AM.
×