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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
54505018
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,966
Particulars
PAID TO K C PATRA JE TOWARDS REPAIR AND RESTORATION OF RABANA PHC VILL- MANTIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
KHITISH CHANDRA PATRA
445,962
Deduction
Deduction
BDO DANAGADI EGB
456
Deduction
Deduction
BDO DANAGADI WC
4,610
Deduction
Deduction
OB#38OCWW BOARD
4,610
Deduction
Deduction
TAHASILDAR DANAGADI
5,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:11 AM.
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