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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Parachhat
Type Of Transaction
Expenditures
Activity Code
64800316
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
192,576
Particulars
PAID TO DUSASAN BISWAL #38 ARJUN PRUSTY FOR RENOVATION OF PEO QTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000012290
ARJUN KUMAR PRUSTY
71,804
PFMS
Account Type:Bank
Account No.:
2042104000012290
DUSASAN BISWAL
120,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:08:57 AM.
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