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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
47940568
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/2
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 PRAJNA PARAMITA MALLIK TOWARDS DEVELOPMENT OF AWC-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100007947
PRAJNAPARAMITA MALLICK
97,753
PFMS
Account Type:Bank
Account No.:
43080100007947
TAHASILDAR DHARMASALA
656
PFMS
Account Type:Bank
Account No.:
43080100007947
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
Deduction
Deduction
PRAJNAPARAMITA MALLICK
591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:50:18 AM.
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