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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Badakanichi
Type Of Transaction
Expenditures
Activity Code
62122060
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
203,416
Particulars
PAID TO SK ABJAL BOX,PEO TOWARDS CONST. OF BOUNDARY WALL WITH GATE OF KAIMA KALYAN MANDAP AND BNRGSK BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066127
PEO BADA KAIMA GP
198,985
PFMS
Account Type:Bank
Account No.:
30686066127
TAHASILDAR DHARMASALA
1,341
PFMS
Account Type:Bank
Account No.:
30686066127
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
Deduction
Deduction
PEO BADA KAIMA GP
148
Deduction
Deduction
PEO BADA KAIMA GP
942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:54:15 PM.
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