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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sundaria
Type Of Transaction
Expenditures
Activity Code
62199547
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/6
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 NABIN KUMAR PARIDA TOWARDS COMPLETION OF GP OFFICE EXTENSION BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30686066172
EXECUTIVE OFFICER SUNDARIA GP NP
147,052
PFMS
Account Type:Bank
Account No.:
30686066172
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,474
Deduction
Deduction
EXECUTIVE OFFICER SUNDARIA GP NP
1,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:58:59 AM.
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