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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 :
Kulad
Type Of Transaction
Expenditures
Activity Code
65897134
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
94,184
Particulars
PAID TO PHULESWARI NAIK ,PEO OF THIS OFFICE TOWARDS CONSTRUCTION OF CULVERT AND DEVLOPMENT OF CAMPUS AT KULAD GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32384160583
PHULESWARI NAIK
94,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:21:13 AM.
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