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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Ogi
Type Of Transaction
Expenditures
Activity Code
65004319
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/12/2022
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.)
133,228
Particulars
AMOUNT PAID TO PRADIP KUMAR PRADHAN TOWARDS CONST. OF CC ROAD FROM PAM TREET TO LINGARA JORA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32463631034
Executive Engineer Electric CESU, ANGUL,
133,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:12:45 AM.
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