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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kantigadia
Type Of Transaction
Expenditures
Activity Code
47701723
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2023
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.)
307,873
Particulars
PAID TO BANABIHARI DASH, PEO TOWARDS CONST. OF PANCHAYAT BHAWAN AT KANTIGADIA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30663527950
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,029
PFMS
Account Type:Bank
Account No.:
30663527950
TAHASILDAR DHARMASALA
1,555
PFMS
Account Type:Bank
Account No.:
30663527950
Mr BANA BIHARI DASH
299,919
Deduction
Deduction
Mr BANA BIHARI DASH
341
Deduction
Deduction
Mr BANA BIHARI DASH
3,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:17:20 PM.
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