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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 :
Patunia
Type Of Transaction
Expenditures
Activity Code
44243720
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/11/2022
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.)
53,719
Particulars
PAID TO SK ABJAL BOX, PEO TOWARDS COMPLETION OF GP COMMUNITY HALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30645876209
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
537
PFMS
Account Type:Bank
Account No.:
30645876209
PEO BADA KAIMA GP
52,480
PFMS
Account Type:Bank
Account No.:
30645876209
TAHASILDAR DHARMASALA
143
Deduction
Deduction
PEO BADA KAIMA GP
22
Deduction
Deduction
PEO BADA KAIMA GP
537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:01:56 PM.
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