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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 :
Gangadharpur
Type Of Transaction
Expenditures
Activity Code
47751355
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/02/2023
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.)
89,132
Particulars
PAID TO SUJATA PANIGRAHI,PEO TOWARDS IMPROVEMENT OF GANGADHARPUR SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07410110146835
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
891
PFMS
Account Type:Bank
Account No.:
07410110146835
TAHASILDAR DHARMASALA
65
PFMS
Account Type:Bank
Account No.:
07410110146835
SUJATA PANIGRAHI
87,219
Deduction
Deduction
SUJATA PANIGRAHI
66
Deduction
Deduction
SUJATA PANIGRAHI
891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:05:31 PM.
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