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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 :
Palalahada
Village Panchayat & Equivalent :
Badasada
Type Of Transaction
Expenditures
Activity Code
65103983
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/03/2023
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
AMT PAID TO PEO TOWARDS RENOVATION OF GHENAKANI VILLAGE TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000011060
ORISSA BUILDING#38OTHER CONSN WORKER WELFARE BOARD
2,000
PFMS
Account Type:Bank
Account No.:
2042104000011060
BULEN #38 ASSOCIATES
193,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:52:03 AM.
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