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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Tangiri
Type Of Transaction
Expenditures
Activity Code
64821358
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
195,000
Particulars
AMOUNT PAID TO PRADEEP KU. JENA, PEO TOWARDS IMP. OF GO OFFICE AT TANGIRI GP WITH CESS AND WORK CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32411443008
PRADEEP KUMAR JENA
192,000
PFMS
Account Type:Bank
Account No.:
32411443008
TANGIRI GP
1,000
PFMS
Account Type:Bank
Account No.:
32411443008
ODISHA BUILDIG AND OTHER CONST WORKER WELFAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:55:50 AM.
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