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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
61551899
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
123,598
Particulars
PAID TO PRAGYANPARAMITA MALLICK,PEO TOWARDS DEVELOPMENT OF BANKA SAHI NAYAK SAHI VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100007947
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,200
PFMS
Account Type:Bank
Account No.:
43080100007947
TAHASILDAR DHARMASALA
3,413
PFMS
Account Type:Bank
Account No.:
43080100007947
PRAJNAPARAMITA MALLICK
117,303
Deduction
Deduction
PRAJNAPARAMITA MALLICK
1,300
Deduction
Deduction
PRAJNAPARAMITA MALLICK
382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:51:12 PM.
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