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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
52533100
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,156
Particulars
PAID TO M#47S CHAKADOLA AGENCY TOWARDS CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT BARAGADIA POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
NARAYAN SAHOO
300,468
Deduction
Deduction
NARAYAN SAHOO
10,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
2,927
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
5,854
Deduction
Deduction
BDO DANAGADI WC
4,260
Deduction
Deduction
OB#38OCWW BOARD
3,322
Deduction
Deduction
BDO DANAGADI EGB
785
Deduction
Deduction
TAHASILDAR DANAGADI
4,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:09 AM.
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