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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
44319743
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
215,071
Particulars
PAID TO NIRANJAN MALLIK,PEO TOWARDS CONSTRUCTION OF GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066047
PEO HARIDASPUR GP
210,439
PFMS
Account Type:Bank
Account No.:
30686066047
TAHASILDAR DHARMASALA
199
PFMS
Account Type:Bank
Account No.:
30686066047
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,129
Deduction
Deduction
PEO HARIDASPUR GP
2,129
Deduction
Deduction
PEO HARIDASPUR GP
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:20 PM.
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