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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
53567553
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,966
Particulars
BEING THE AMOUNT PAID TO SMRUTIREKHA DHADA TOWARDS COMPLETION OF MADHUPURGARH HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JUNIOR ENGINEER 10 DHARMASALA BLOCK SMRUTIREKHA DH
2,873
PFMS
Account Type:Bank
Account No.:
07410110175071
Tahasildar Dharmasala
3,746
PFMS
Account Type:Bank
Account No.:
07410110175071
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,609
PFMS
Account Type:Bank
Account No.:
07410110175071
JUNIOR ENGINEER 10 DHARMASALA BLOCK SMRUTIREKHA DH
449,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:48 AM.
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