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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
62180227
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,900
Particulars
PAID TO PRAJNAPARAMITA MALLICK,PEO TOWARDS CONST. OF BADARAIPADA SCHOOL ADDL CLASSROOM.
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
1,270
PFMS
Account Type:Bank
Account No.:
43080100007948
PRAJNAPARAMITA MALLICK
126,461
PFMS
Account Type:Bank
Account No.:
43080100007948
TAHASILDAR DHARMASALA
602
Deduction
Deduction
PRAJNAPARAMITA MALLICK
1,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:18:14 PM.
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