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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
65490971
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
704,947
Particulars
PAID TO ANIL RANJAN PANDA TOWARDS COMPL OF RENOV AND BEATIFICATION OF POND INSIDE THE DANAGADI BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
ANIL RANJAN PANDA
666,622
Deduction
Deduction
ANIL RANJAN PANDA
7,000
Deduction
Deduction
BDO DANAGADI WC
3,500
Deduction
Deduction
BDO DANAGADI EGB
2,350
Deduction
Deduction
OB#38OCWW BOARD
7,000
Deduction
Deduction
TAHASILDAR DANAGADI
18,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:32 PM.
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