eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
48192085
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.)
400,000
Particulars
PAID TO JAYALAXMI SWAIN TOWARDS REPAIR AND MAINTENACE OF CYCLONE CENTRE AND NARSINGHPUR PANCHAYAT SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645823632
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,000
PFMS
Account Type:Bank
Account No.:
30645823632
TAHASILDAR DHARMASALA
554
PFMS
Account Type:Bank
Account No.:
30645823632
JAYALAXMI SWAIN
393,333
Deduction
Deduction
JAYALAXMI SWAIN
2,000
Deduction
Deduction
JAYALAXMI SWAIN
113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:52:14 AM.
×