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 :
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
20/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
173,115
Particulars
PAID TO DHRUBA CHARAN DAS TOWARDS CONSTRUCTION OF BAUNSANTA UP SCHOOL NEW BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36741482803
DHRUBA CHARAN DAS
168,421
PFMS
Account Type:Bank
Account No.:
36741482803
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,560
PFMS
Account Type:Bank
Account No.:
36741482803
TAHASILDAR DHARMASALA
1,339
Deduction
Deduction
DHRUBA CHARAN DAS
1,560
Deduction
Deduction
DHRUBA CHARAN DAS
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:11:56 PM.
×