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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Puranaboulamal
Type Of Transaction
Expenditures
Activity Code
62027461
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/2
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 RAMA CHANDRA RANA TOWARDS CONSTRUCTION OF TOILET AT SATAMAN UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30696420893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
30696420893
TAHASILDAR DHARMASALA
2,510
PFMS
Account Type:Bank
Account No.:
30696420893
RAMACHANDRA RANA
243,364
Deduction
Deduction
RAMACHANDRA RANA
1,200
Deduction
Deduction
RAMACHANDRA RANA
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:08:24 PM.
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