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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
62050143
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMRUTISANCHITA ROUT, PEO TOWARDS CONST. OF BOUNDARY WALL AT BASUDEVPUR SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689215465
TAHASILDAR DHARMASALA
2,954
PFMS
Account Type:Bank
Account No.:
30689215465
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
30689215465
SMRUTI SANCHITA ROUT
194,588
Deduction
Deduction
SMRUTI SANCHITA ROUT
458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:26 PM.
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