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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52961489
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/11
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 K C PATRA JE TOWARDS REPAIRING OF MARTHAPUR AWC KHAPURIAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
KHITISH CHANDRA PATRA
190,929
Deduction
Deduction
OB#38OCWW BOARD
2,000
Deduction
Deduction
TAHASILDAR DANAGADI
1,252
Deduction
Deduction
BDO DANAGADI WC
2,000
Deduction
Deduction
BDO DANAGADI EGB
229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:03 AM.
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