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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Antia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,605
Particulars
PAID TO DHRUBA CHARAN DAS TOWARDS IMPROVEMENT AND MAINTENANCE OF QUARANTINE CENTRE IN ANITA GP DUE TO COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36741482803
DHRUBA CHARAN DAS
82,947
PFMS
Account Type:Bank
Account No.:
36741482803
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
829
Deduction
Deduction
DHRUBA CHARAN DAS
829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:12:34 PM.
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