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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
62725591
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS144311 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 50189 TO SASMITA PANDA PEO FOR CONST OF RADHA KRISHNA CC,WARD NO-5,BCHITRAPUR.
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
2,000
PFMS
Account Type:Bank
Account No.:
3815552503
SASMITA PANDA
50,189
PFMS
Account Type:Bank
Account No.:
3815552503
TAHASILDAR JAJPUR
1,024
PFMS
Account Type:Bank
Account No.:
3815552503
ANURAG ENTERPRISES
144,311
Deduction
Deduction
SASMITA PANDA
2,191
Deduction
Deduction
SASMITA PANDA
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:33 AM.
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