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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chahata
Type Of Transaction
Expenditures
Activity Code
62302783
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,518
Particulars
PAID TO MAHESWAR PATRA TOWARDS CONSTRUCTION OF GP OFFICE BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36724400852
MAHESWAR PATRA
295,278
PFMS
Account Type:Bank
Account No.:
36724400852
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,976
PFMS
Account Type:Bank
Account No.:
36724400852
TAHASILDAR DHARMASALA
1,950
Deduction
Deduction
MAHESWAR PATRA
3,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:39:45 AM.
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