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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
47666992
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
119,838
Particulars
PAID TO NIRANJAN MALIK TOWARDS COMPLETION OF BOUNARY WALL AND GATE OF CHARIBATIA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066047
PEO HARIDASPUR GP
117,032
PFMS
Account Type:Bank
Account No.:
30686066047
TAHASILDAR DHARMASALA
381
PFMS
Account Type:Bank
Account No.:
30686066047
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,175
Deduction
Deduction
PEO HARIDASPUR GP
1,175
Deduction
Deduction
PEO HARIDASPUR GP
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:54:25 AM.
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