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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Anjira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
309,571
Particulars
PAID TO RAMA CHANDRA RANA TOWARDS CONSTRUCTION OF BOUNDARY WALL OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMACHANDRA RANA
444
Deduction
Deduction
RAMACHANDRA RANA
3,035
PFMS
Account Type:Bank
Account No.:
50380453238
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,035
PFMS
Account Type:Bank
Account No.:
50380453238
RAMACHANDRA RANA
300,727
PFMS
Account Type:Bank
Account No.:
50380453238
TAHASILDAR DHARMASALA
2,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:57 AM.
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