eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Chourmuha
Type Of Transaction
Expenditures
Activity Code
47795544
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - New Construction of Govt. aided Primary Schools
Amount (in Rs.)
(in Rs.)
72,115
Particulars
PAID TO MAHESWAR PATRA, PEO TOWARDS DEVELOPMENT OF BNRGSK PREMISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645875658
MAHESWAR PATRA
70,915
PFMS
Account Type:Bank
Account No.:
30645875658
OB AND OC WW BOARD
700
Deduction
Deduction
MAHESWAR PATRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:34 PM.
×