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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kantigadia
Type Of Transaction
Expenditures
Activity Code
44407235
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/05/2022
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.)
192,127
Particulars
PAID TO BANABIHARI DASH, PEO TOWARDS CONST. OF PANCHAYAT BHABAN AT KANTIGADIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30663527950
TAHASILDAR DHARMASALA
20,738
PFMS
Account Type:Bank
Account No.:
30663527950
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,884
PFMS
Account Type:Bank
Account No.:
30663527950
Mr BANA BIHARI DASH
167,490
Deduction
Deduction
Mr BANA BIHARI DASH
131
Deduction
Deduction
Mr BANA BIHARI DASH
1,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:30:41 PM.
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