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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52549003
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,156
Particulars
PAID TO M#47S HARIHAR SAHU TOWARDS CONST OF CULVERT AT BADABIL AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
HARIHAR SAHOO
122,282
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
1,180
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
2,360
Deduction
Deduction
BDO DANAGADI WC
1,322
Deduction
Deduction
BDO DANAGADI EGB
460
Deduction
Deduction
OB#38OCWW BOARD
1,322
Deduction
Deduction
TAHASILDAR DANAGADI
3,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:51 AM.
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