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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
56041886
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ANIL RANJAN PANDA JE TOWARDS CONSTRUCTION OF BOUNDARY WALL AND DEVELOPMENT RACHIPUR AEC-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
ANIL RANJAN PANDA
192,826
Deduction
Deduction
ANIL RANJAN PANDA
2,000
Deduction
Deduction
BDO DANAGADI WC
1,000
Deduction
Deduction
OB#38OCWW BOARD
2,000
Deduction
Deduction
BDO DANAGADI EGB
390
Deduction
Deduction
TAHASILDAR DANAGADI
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:20 AM.
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