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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Puranaboulamal
Type Of Transaction
Expenditures
Activity Code
62027531
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RAMACHANDRA RANA,PEO TOWARDS CONST. OF ROAD FROM RD ROAD TO SABARA DEHURI HOUSE AT VILLAGE KADUABAULAMALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30696420893
RAMACHANDRA RANA
141,956
PFMS
Account Type:Bank
Account No.:
30696420893
TAHASILDAR DHARMASALA
4,537
PFMS
Account Type:Bank
Account No.:
30696420893
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,500
Deduction
Deduction
RAMACHANDRA RANA
507
Deduction
Deduction
RAMACHANDRA RANA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:48:51 AM.
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