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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kumari
Type Of Transaction
Expenditures
Activity Code
62081977
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,992
Particulars
PAID TO NIRANJAN MALIK, PEO TOWARDS REPAIRING OF JARAKA PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110146767
PEO HARIDASPUR GP
302,194
PFMS
Account Type:Bank
Account No.:
07410110146767
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,041
PFMS
Account Type:Bank
Account No.:
07410110146767
TAHASILDAR DHARMASALA
591
Deduction
Deduction
PEO HARIDASPUR GP
3,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:47:06 PM.
×