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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
53943776
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS109384 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS85116 TO ANANTA CH SAHU PEO FOR REP AND RESTO OF RUDRAPUR PANCHAYAT HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3815552503
TAHASILDAR JAJPUR
1,289
PFMS
Account Type:Bank
Account No.:
3815552503
ANANTA CHARAN SAHU
85,116
PFMS
Account Type:Bank
Account No.:
3815552503
ODISHA BUILDING AND OTHER CONSTWORKERS
2,000
PFMS
Account Type:Bank
Account No.:
3815552503
ANURAG ENTERPRISES
109,384
Deduction
Deduction
ANANTA CHARAN SAHU
1,945
Deduction
Deduction
ANANTA CHARAN SAHU
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:23 PM.
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