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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 :
Karadagadia
Type Of Transaction
Expenditures
Activity Code
65223723
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/02/2023
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.)
148,059
Particulars
EXPENDITURE TOWARDS CONST OF CC ROAD FROM RD ROAD TO BIBHUTI KHILAR HOUSE KUSASINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32341495000
OB #38 OCWW Board
1,500
PFMS
Account Type:Bank
Account No.:
32341495000
Anadi Behera
142,413
PFMS
Account Type:Bank
Account No.:
32341495000
Tahasildar,Banarpal
4,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:31 AM.
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