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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 :
Anjira
Type Of Transaction
Expenditures
Activity Code
57318816
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/06/2022
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.)
101,450
Particulars
PAID TO RAMACHANDRA RANA, PEO TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT ANJIRAGARH TANK
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
995
PFMS
Account Type:Bank
Account No.:
50380453238
TAHASILDAR DHARMASALA
2,305
PFMS
Account Type:Bank
Account No.:
50380453238
RAMACHANDRA RANA
96,895
Deduction
Deduction
RAMACHANDRA RANA
995
Deduction
Deduction
RAMACHANDRA RANA
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:06:00 PM.
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