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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
26/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
190,429
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.)
PFMS
Account Type:Bank
Account No.:
50380453238
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,965
PFMS
Account Type:Bank
Account No.:
50380453238
TAHASILDAR DHARMASALA
862
PFMS
Account Type:Bank
Account No.:
50380453238
RAMACHANDRA RANA
185,449
Deduction
Deduction
RAMACHANDRA RANA
1,965
Deduction
Deduction
RAMACHANDRA RANA
188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:27 PM.
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