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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kamagarh
Type Of Transaction
Expenditures
Activity Code
47589824
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
208,846
Particulars
PAID TO DUSMANTA GOCHHAYAT TOWARDS DEVELOPMENT OF GP OFFICE PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066161
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,088
Deduction
Deduction
Mr DUSMANTA KUMAR GOCHHAYAT
2,088
PFMS
Account Type:Bank
Account No.:
30686066161
Mr DUSMANTA KUMAR GOCHHAYAT
204,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:20 AM.
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