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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
44056038
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
221,890
Particulars
PAID TO GYANARANJAN SATPATHY, PEO TOWARDS CONST. OF approach road from rd road to vetenary office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PEO BHABANIPUR GP
3,074
PFMS
Account Type:Bank
Account No.:
30645908175
TAHASILDAR DHARMASALA
7,541
PFMS
Account Type:Bank
Account No.:
30645908175
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,200
PFMS
Account Type:Bank
Account No.:
30645908175
PEO BHABANIPUR GP
209,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:24 PM.
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