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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 :
Sahanidiha
Type Of Transaction
Expenditures
Activity Code
62014014
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/07/2022
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.)
142,884
Particulars
PAIDTO ABHAYA KUMAR SAHOO TOWARDS IMPROVEMENT OF KALYANMANDAP AT KATHORI MATHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066014
Mr ABHAYA KUMAR SAHOO
129,536
PFMS
Account Type:Bank
Account No.:
30686066014
TAHASILDAR DHARMASALA
1,313
PFMS
Account Type:Bank
Account No.:
30686066014
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
12,000
Deduction
Deduction
Mr ABHAYA KUMAR SAHOO
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:35 PM.
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