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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 :
Jaraka
Type Of Transaction
Expenditures
Activity Code
61621998
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/07/2022
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 SUABSH CHANDRA AICH-RS.388651,ROYALTY-RS.2976, CESS-RS.3933 TOWARDS CONSTRUCTION OF PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30696420837
SUBASH CHANDRA AICH
388,651
PFMS
Account Type:Bank
Account No.:
30696420837
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,933
PFMS
Account Type:Bank
Account No.:
30696420837
TAHASILDAR DHARMASALA
2,976
Deduction
Deduction
SUBASH CHANDRA AICH
3,933
Deduction
Deduction
SUBASH CHANDRA AICH
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:29 PM.
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