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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
56303703
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,835
Particulars
REP AND MAINTAINCE OF SUJANPUR LAXMI CC,SUJANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3815552503
ABHAYA KU DASH
52,447
PFMS
Account Type:Bank
Account No.:
3815552503
TAHASILDAR JAJPUR
336
PFMS
Account Type:Bank
Account No.:
3815552503
ODISHA BUILDING AND OTHER CONSTWORKERS
1,448
PFMS
Account Type:Bank
Account No.:
3815552503
OMM BABA KUBARESWARAYA SUPPLIER
88,553
Deduction
Deduction
ABHAYA KU DASH
1,986
Deduction
Deduction
ABHAYA KU DASH
65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:00 AM.
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