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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 :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
61813949
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/02/2023
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.)
650,000
Particulars
PAID TO GYANENDRA SATAPATHY, PEO TOWARDS COMPLETION OF KALYAN MANDAP BHABANIPUR.
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
6,500
PFMS
Account Type:Bank
Account No.:
30645908175
TAHASILDAR DHARMASALA
5,496
PFMS
Account Type:Bank
Account No.:
30645908175
PEO BHABANIPUR GP
637,231
Deduction
Deduction
PEO BHABANIPUR GP
773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:20:43 AM.
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