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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 :
Samparu
Type Of Transaction
Expenditures
Activity Code
44341840
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/06/2022
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.)
250,000
Particulars
PAID TO SMRUTI SANCHITA ROUT, PEO TOWARDS CONST. OF TURANGA UP SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645824228
TAHASILDAR DHARMASALA
2,174
PFMS
Account Type:Bank
Account No.:
30645824228
SMRUTI SANCHITA ROUT
242,485
PFMS
Account Type:Bank
Account No.:
30645824228
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,500
Deduction
Deduction
SMRUTI SANCHITA ROUT
2,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:34 PM.
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