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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
52067649
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,193
Particulars
COMPL OF PCB HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3815552503
ODISHA BUILDING AND OTHER CONSTWORKERS
3,000
PFMS
Account Type:Bank
Account No.:
3815552503
OMM BABA KUBARESWARAYA SUPPLIER
169,756
PFMS
Account Type:Bank
Account No.:
3815552503
TAHASILDAR JAJPUR
193
PFMS
Account Type:Bank
Account No.:
3815552503
MANAS RANJAN PANDA
122,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:41 PM.
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