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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
47918055
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO PRAJNAPARAMITA MALLICK,PEO TOWARDS CONST. OF BATHROOM AND TOILET AT BADARAIPADA AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43080100007947
PRAJNAPARAMITA MALLICK
58,619
PFMS
Account Type:Bank
Account No.:
43080100007947
TAHASILDAR DHARMASALA
656
PFMS
Account Type:Bank
Account No.:
43080100007947
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
600
Deduction
Deduction
PRAJNAPARAMITA MALLICK
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:33:28 PM.
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