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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Rekhhideipur
Type Of Transaction
Expenditures
Activity Code
44334329
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/06/2022
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.)
171,464
Particulars
PAID TO MANA GOBINDA BARAL TOWARDS REPAIR OF PAIKARAPUR UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645823916
TAHASILDAR DHARMASALA
1,583
PFMS
Account Type:Bank
Account No.:
30645823916
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
30645823916
Mr MANAGOBINDA BARAL
166,593
Deduction
Deduction
Mr MANAGOBINDA BARAL
1,500
Deduction
Deduction
Mr MANAGOBINDA BARAL
288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:40:56 AM.
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