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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 :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Jarasingha
Type Of Transaction
Expenditures
Activity Code
66387701
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
EXPENDITURE TOWARDS CONST OF CC ROAD FROM SANJAY SAHU HOUSE TO DHURBA CHARAN HOUSE JARASINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32341498318
OB #38 OC WW Board
2,000
PFMS
Account Type:Bank
Account No.:
32341498318
Sadudaya Behera
190,807
PFMS
Account Type:Bank
Account No.:
32341498318
ANADI BEHERA
1,516
PFMS
Account Type:Bank
Account No.:
32341498318
Tahasildar,Banarpal
5,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:41:18 PM.
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