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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2022
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.)
33,130
Particulars
PAID TO PRAGYAN PARAMITA MALLIK,PEO TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AND BOUNDARY WALL AT BANKA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100007948
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
400
PFMS
Account Type:Bank
Account No.:
43080100007948
PRAJNAPARAMITA MALLICK
32,193
PFMS
Account Type:Bank
Account No.:
43080100007948
TAHASILDAR DHARMASALA
284
Deduction
Deduction
PRAJNAPARAMITA MALLICK
253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:36 PM.
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