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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
65065949
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
PAID TO ANIL RANJAN PANDA JE TOWARDS DEV OF MAA MANGALA CRICKET FIELD AT DANIABAR RACHHIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
ANIL RANJAN PANDA
168,556
Deduction
Deduction
ANIL RANJAN PANDA
2,000
Deduction
Deduction
BDO DANAGADI WC
1,000
Deduction
Deduction
OB#38OCWW BOARD
1,964
Deduction
Deduction
TAHASILDAR DANAGADI
22,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:35 PM.
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