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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
64990411
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/09/2022
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.)
71,400
Particulars
PAID TO GYANENDRA SATAPATHY, PEO TOWARDS REPAIR #38 RENOVATION OF GP OFFICE #38 BOUNDARY WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645908175
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
700
PFMS
Account Type:Bank
Account No.:
30645908175
TAHASILDAR DHARMASALA
22
PFMS
Account Type:Bank
Account No.:
30645908175
PEO BHABANIPUR GP
69,966
Deduction
Deduction
PEO BHABANIPUR GP
12
Deduction
Deduction
PEO BHABANIPUR GP
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:43:45 AM.
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