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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Bakti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
IMP OF UP SCHOOL BANGABAHAL CR NO.......................YR-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990498527
TAHSILDAR AGALPUR
230
PFMS
Account Type:Bank
Account No.:
34990498527
ORISSA BUILDING AND OTHER CONSTRUCTION BHUBANESWA
1,000
PFMS
Account Type:Bank
Account No.:
34990498527
PRASANTA KUMAR JOSHI
96,700
PFMS
Account Type:Bank
Account No.:
34990498527
PRASANTA KUMAR JOSHI
2,000
Deduction
Deduction
PRASANTA KUMAR JOSHI
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:23 PM.
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