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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
47666136
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NIRANJAN MALLIK TOWARDS COMPLETION OF APPROACH ROAD FROM DHANANJAYA SWAIN HOUSE TO PARAMANANDA GUIN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066047
TAHASILDAR DHARMASALA
3,227
PFMS
Account Type:Bank
Account No.:
30686066047
PEO HARIDASPUR GP
94,419
PFMS
Account Type:Bank
Account No.:
30686066047
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
Deduction
Deduction
PEO HARIDASPUR GP
354
Deduction
Deduction
PEO HARIDASPUR GP
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:25 PM.
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