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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Tumgaon
Type Of Transaction
Expenditures
Activity Code
44448379
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
192,996
Particulars
PAID TO SURENDRA PANDA, PEO OF RS 79680 AND SAHU TRADERS OF RS 113316 TOWARDS REPAIR OF RAMJILAL HS TURUNGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84016393827
SAHU TRADERS
113,316
PFMS
Account Type:Bank
Account No.:
84016393827
PEO TUMGAON GP
79,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:25 AM.
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