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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Raichanda
Type Of Transaction
Expenditures
Activity Code
48059869
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/08/2022
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.)
100,000
Particulars
PAID TO PRASANT KUMAR JENA, PEO TOWARDS DEV. OF PLAY GROUND AT AMRUTAMANOHI UGME SCHOOL AT RAICHHANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50154089968
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
50154089968
PRASANTA KUMAR JENA
83,475
PFMS
Account Type:Bank
Account No.:
50154089968
TAHASILDAR DHARMASALA
14,525
Deduction
Deduction
PRASANTA KUMAR JENA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:00 PM.
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