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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kadampal
Type Of Transaction
Expenditures
Activity Code
44359108
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/11/2022
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.)
80,029
Particulars
PAID TO GATIKRUSHNA BEHERA, PEO TOWARDS CONST. OF HATA PINDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066116
PEO KADAMPAL GP
78,185
PFMS
Account Type:Bank
Account No.:
30686066116
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
845
Deduction
Deduction
PEO KADAMPAL GP
846
Deduction
Deduction
PEO KADAMPAL GP
153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:28:25 PM.
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