eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Haridaspur
Type Of Transaction
Expenditures
Activity Code
61554765
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
74,085
Particulars
PAID TO NIRANJAN MALIK, PEO TOWARDS CONST. OF GP BHAWAN AT BALIGARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066047
PEO HARIDASPUR GP
72,574
PFMS
Account Type:Bank
Account No.:
30686066047
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
726
Deduction
Deduction
PEO HARIDASPUR GP
59
Deduction
Deduction
PEO HARIDASPUR GP
726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:03:16 PM.
×