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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRAGYAN PARAMITA MALIK, PEO TOWARDS REPAIR AND MAINTENANCE OF BANKA SAHI PRIMARY SCHOOL
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
3,000
PFMS
Account Type:Bank
Account No.:
43080100007948
PRAJNAPARAMITA MALLICK
293,487
PFMS
Account Type:Bank
Account No.:
43080100007948
TAHASILDAR DHARMASALA
1,747
Deduction
Deduction
PRAJNAPARAMITA MALLICK
1,500
Deduction
Deduction
PRAJNAPARAMITA MALLICK
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:59 AM.
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