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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
13/01/2023
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,746
Particulars
PAID TO DHRUBA CHARAN DAS TOWARDS CONSTRUCTION OF MARKET COMPLEX AT ANTIA BAZAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36741482803
DHRUBA CHARAN DAS
104,446
PFMS
Account Type:Bank
Account No.:
36741482803
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,150
Deduction
Deduction
DHRUBA CHARAN DAS
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:28:09 PM.
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