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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 :
Chahata
Type Of Transaction
Expenditures
Activity Code
48066456
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/02/2023
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.)
359,342
Particulars
PAID TO MAHESWAR PATRA,PEO TOWARDS DEV. OF PLAY GROUND AT DHARMASALA BANIPEETHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36724400342
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
3,552
PFMS
Account Type:Bank
Account No.:
36724400342
TAHASILDAR DHARMASALA
18,805
PFMS
Account Type:Bank
Account No.:
36724400342
MAHESWAR PATRA
333,045
Deduction
Deduction
MAHESWAR PATRA
388
Deduction
Deduction
MAHESWAR PATRA
3,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:03:35 AM.
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