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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Patapur
Type Of Transaction
Expenditures
Activity Code
62343999
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/09/2022
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.)
137,531
Particulars
PAID TO PANDAB CHARAN SAMAL, PEO TOWARDS PROTECTION OF LANGUDI HILL PLANTATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689215501
TAHASILDAR DHARMASALA
1,370
PFMS
Account Type:Bank
Account No.:
30689215501
PANDAB CHARAN SAMAL
133,167
PFMS
Account Type:Bank
Account No.:
30689215501
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,367
Deduction
Deduction
PANDAB CHARAN SAMAL
260
Deduction
Deduction
PANDAB CHARAN SAMAL
1,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:04:45 PM.
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