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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Anjira
Type Of Transaction
Expenditures
Activity Code
61985714
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RAMACHANDRA RANA,PEO TOWARDS CONST. OF APPROACH ROAD FROM BOUNSADOLA MAIN ROAD TO PROJECT SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50380453238
TAHASILDAR DHARMASALA
3,153
PFMS
Account Type:Bank
Account No.:
50380453238
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
50380453238
RAMACHANDRA RANA
94,490
Deduction
Deduction
RAMACHANDRA RANA
357
Deduction
Deduction
RAMACHANDRA RANA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:56:09 PM.
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