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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Fulapada
Type Of Transaction
Expenditures
Activity Code
65223631
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/10/2022
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.)
77,671
Particulars
amount paid towards const of cc road from PWD to Balinalla Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32366630086
MR BICHHANDA KUMAR BEHERA
77,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:51:36 AM.
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