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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
53906764
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MONALISHA NAYAK,GPTA TOWARDS DEVELOPMENT OF MAHILA CC KALPATARU DAS STADIUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110175071
JUNIOR ENGINEER 4 DHARMASALA BLOCK MONALISA NAYAK
490,122
PFMS
Account Type:Bank
Account No.:
07410110175071
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,939
Deduction
Deduction
JUNIOR ENGINEER 4 DHARMASALA BLOCK MONALISA NAYAK
4,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:34 PM.
×