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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Deoda
Type Of Transaction
Expenditures
Activity Code
48029956
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/1
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 JAYALAXMI SWAIN TOWARDS construction of CC ROAD FROM R#38B ROAD TO KARAN SAHI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689215465
JAYALAXMI SWAIN
377,331
PFMS
Account Type:Bank
Account No.:
30689215465
TAHASILDAR DHARMASALA
13,229
PFMS
Account Type:Bank
Account No.:
30689215465
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,000
Deduction
Deduction
JAYALAXMI SWAIN
4,000
Deduction
Deduction
JAYALAXMI SWAIN
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:45:48 AM.
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