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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 :
Chakradharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ABHIMANYU SAHOO TOWARDS CONSTRUCTION OF CC ROAD FROM KUSUNPUR SANI MALIK POKHARI TO SABAR SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30681994832
TAHASILDAR DHARMASALA
9,420
PFMS
Account Type:Bank
Account No.:
30681994832
ABHIMANYU SAHOO
383,146
PFMS
Account Type:Bank
Account No.:
30681994832
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,000
Deduction
Deduction
ABHIMANYU SAHOO
2,000
Deduction
Deduction
ABHIMANYU SAHOO
1,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:55:24 PM.
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