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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Malud
Type Of Transaction
Expenditures
Activity Code
60320270
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/08/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DILLIP KU TAREI, PEO TOWARDS CONSTN OF SAMNTARAYPUR SHG BUILDING, NET- 196092, ROY- 1608, CESS- 2000 AND DED-EGB- 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32814899175
OB AND OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
32814899175
TAHASILDAR KRUSHNAPRASAD
1,608
PFMS
Account Type:Bank
Account No.:
32814899175
DILLIP KUMAR TAREI
196,092
Deduction
Deduction
DILLIP KUMAR TAREI
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:46:35 AM.
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