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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
53943876
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
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.)
246,417
Particulars
REP AND REN OF LAXMI NARAYAN HIGH SCHOOL BUILDING OF CHITAHATA,SIMILIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3815552503
TAHASILDAR JAJPUR
917
PFMS
Account Type:Bank
Account No.:
3815552503
ODISHA BUILDING AND OTHER CONSTWORKERS
2,500
PFMS
Account Type:Bank
Account No.:
3815552503
ANURAG ENTERPRISES
243,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:02 AM.
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