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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Patunia
Type Of Transaction
Expenditures
Activity Code
47593085
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SK ABJAL BOX, PEO TOWARDS COMPLETION OF GP OFFICE BOUNDARY WALL WITH GATE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645876209
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,000
PFMS
Account Type:Bank
Account No.:
30645876209
TAHASILDAR DHARMASALA
1,520
PFMS
Account Type:Bank
Account No.:
30645876209
PEO BADA KAIMA GP
292,180
Deduction
Deduction
PEO BADA KAIMA GP
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:47:37 AM.
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