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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52926927
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
PAID TO M#47S SANTOSH KU DHAL TOWARDS CONST OF BATHING GHAT AT MANGALPUR HINGULA POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
M#47S SANTOSH KUMAR DHAL
182,889
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
1,754
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
3,508
Deduction
Deduction
BDO DANAGADI WC
1,000
Deduction
Deduction
BDO DANAGADI EGB
670
Deduction
Deduction
OB#38OCWW BOARD
1,964
Deduction
Deduction
TAHASILDAR DANAGADI
4,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:59 PM.
×