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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Dimiria
Type Of Transaction
Expenditures
Activity Code
48024314
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/10/2022
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.)
120,147
Particulars
Paid to Nihar Ranjan Naik towards Payment of Const of CC Drain at Kausimunda Ranja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3215000100053288
Mr NIHAR RANJAN NAIK
120,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:34:06 PM.
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