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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52513648
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,156
Particulars
PAID TO ANIL RANJAN PANDA JE TOWARDS DRAIN SYSTEM WITH REPAIR ROAD FROM RAMA SATPATHY HOUSE TO SAPANA DAS HOUSE JAKHAPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
TAHASILDAR DANAGADI
9,737
PFMS
Account Type:Bank
Account No.:
39317877098
ANIL RANJAN PANDA
307,777
PFMS
Account Type:Bank
Account No.:
39317877098
OB#38OCWW BOARD
3,322
Deduction
Deduction
ANIL RANJAN PANDA
3,322
Deduction
Deduction
ANIL RANJAN PANDA
6,650
Deduction
Deduction
ANIL RANJAN PANDA
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:58 AM.
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