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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chakradharpur
Type Of Transaction
Expenditures
Activity Code
46268292
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/05/2022
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.)
100,000
Particulars
PAID TO MANAGOBINDA BARAL, PEO TOWARDS CONST. OF APPROACH ROAD TO CHAKRADHARPUR PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30681994832
TAHASILDAR DHARMASALA
3,049
PFMS
Account Type:Bank
Account No.:
30681994832
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
30681994832
MANAGOBINDA BARAL
94,616
Deduction
Deduction
MANAGOBINDA BARAL
1,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:41 AM.
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