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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
54829999
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,127
Particulars
PAID TO ANIL KUMAR BISWAL, JE TOWARDS IMPROVEMENT OF RAGHUNATH CC DASH SAHI KOLATHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6750101003169
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE
2,900
PFMS
Account Type:Bank
Account No.:
6750101003169
TAHASILDAR RASULPUR
3,375
PFMS
Account Type:Bank
Account No.:
6750101003169
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL BISWAL
274,604
Deduction
Deduction
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL BISWAL
6,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:43 AM.
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