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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
52577886
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,020
Particulars
PAID TO SURYA NARAYAN BEHERA TOWARDS DEVELOPMENT OF DHABALAI HIGH SCHOOL OF SUKUTIJHAR UNDER PURUNABOULAMALA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110175071
JUNIOR ENGINEER 9 DHARMASALA BLOCK SURYA NARAYAN B
231,875
PFMS
Account Type:Bank
Account No.:
07410110175071
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,300
PFMS
Account Type:Bank
Account No.:
07410110175071
Tahasildar Dharmasala
1,432
Deduction
Deduction
JUNIOR ENGINEER 9 DHARMASALA BLOCK SURYA NARAYAN B
1,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:58 AM.
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