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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52548866
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BANITA JENA TOWARDS CONST OF BATHING GHAT AT UCHABALI NUASAHI KHAMANEI POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
BANITA JENA
187,377
Deduction
Deduction
BDO DANAGADI WC
2,000
Deduction
Deduction
BDO DANAGADI EGB
426
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
3,960
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER DANAGADI
1,980
Deduction
Deduction
OB#38OCWW BOARD
2,000
Deduction
Deduction
TAHASILDAR DANAGADI
2,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:50 AM.
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