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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Antia
Type Of Transaction
Expenditures
Activity Code
44096143
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
118,399
Particulars
PAID TO DHRUBA CHARAN DAS, PEO TOWARDS CONSTRUCTION OF DRAIN AT BAUNSANTA DALITA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36741482803
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,200
PFMS
Account Type:Bank
Account No.:
36741482803
TAHASILDAR DHARMASALA
2,302
PFMS
Account Type:Bank
Account No.:
36741482803
DHRUBA CHARAN DAS
113,397
Deduction
Deduction
DHRUBA CHARAN DAS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:35:33 AM.
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