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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Khetrapal
Type Of Transaction
Expenditures
Activity Code
46691560
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SNEHAMAYEE DAS,PEO TOWARDS REPAIR #38 MAINTENANCE OF BAPUJI NODAL SCHOOL WITH TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645844766
TAHASILDAR DHARMASALA
714
PFMS
Account Type:Bank
Account No.:
30645844766
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
885
PFMS
Account Type:Bank
Account No.:
30645844766
SNEHAMAYEE DAS
97,416
Deduction
Deduction
SNEHAMAYEE DAS
100
Deduction
Deduction
SNEHAMAYEE DAS
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:02:13 PM.
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