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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Raichanda
Type Of Transaction
Expenditures
Activity Code
44340528
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO PRASANTA KUMAR JENA TOWARDS CONSTRUCTION OF DRAIN FROM BHARAT BOULA HOUSE TO GANGUANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRASANT KUMAR JENA
538
PFMS
Account Type:Bank
Account No.:
50154089968
TAHASILDAR DHARMASALA
4,026
PFMS
Account Type:Bank
Account No.:
50154089968
PRASANT KUMAR JENA
142,436
PFMS
Account Type:Bank
Account No.:
50154089968
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:30 PM.
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