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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 :
Neulapur
Type Of Transaction
Expenditures
Activity Code
55733973
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/05/2022
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.)
(in Rs.)
250,000
Particulars
PAID TO BANABIHARI DASH, PEO TOWARDS DEVELOPMENT OF NILA SUNDAR HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689215545
TAHASILDAR DHARMASALA
1,693
PFMS
Account Type:Bank
Account No.:
30689215545
Mr BANA BIHARI DASH
243,024
PFMS
Account Type:Bank
Account No.:
30689215545
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,474
Deduction
Deduction
Mr BANA BIHARI DASH
335
Deduction
Deduction
Mr BANA BIHARI DASH
2,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:46:20 PM.
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