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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Antia
Type Of Transaction
Expenditures
Activity Code
48154956
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/1
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 DHRUBA CHARAN DAS TOWARDS CONSTRUCTION OF APPROACH ROAD FROM ROAD TO JAGUALAI SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36741483679
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,000
PFMS
Account Type:Bank
Account No.:
36741483679
DHRUBA CHARAN DAS
95,292
PFMS
Account Type:Bank
Account No.:
36741483679
TAHASILDAR DHARMASALA
2,367
Deduction
Deduction
DHRUBA CHARAN DAS
1,000
Deduction
Deduction
DHRUBA CHARAN DAS
341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:12:23 PM.
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