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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 :
Kantigadia
Type Of Transaction
Expenditures
Activity Code
44406898
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
300,000
Particulars
PAID TO BANA BIHARI DASH,PEO TOWARDS CONSTRUCTION OF BATHING GHAT AND RENOVATION OF CHANDAN TANK AT KANTIGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30663527950
TAHASILDAR DHARMASALA
13,422
PFMS
Account Type:Bank
Account No.:
30663527950
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,354
PFMS
Account Type:Bank
Account No.:
30663527950
Mr BANA BIHARI DASH
276,571
Deduction
Deduction
Mr BANA BIHARI DASH
4,354
Deduction
Deduction
Mr BANA BIHARI DASH
1,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:08:12 AM.
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