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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 :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52533318
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,133
Particulars
PAID TO BANITA JE JE TOWARDS COMPL OF DHABAHALI UP SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
TAHASILDAR DANAGADI
1,469
PFMS
Account Type:Bank
Account No.:
39317877098
OB#38OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
39317877098
BANITA JENA
172,310
Deduction
Deduction
BANITA JENA
2,000
Deduction
Deduction
BANITA JENA
4,000
Deduction
Deduction
BANITA JENA
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:24 AM.
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