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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
48030521
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/05/2022
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.)
195,000
Particulars
PAID TO SURENDRA PANDA, PEO AND SAHADEB PADHAN, VENDOR TOWARDS RENOOVATION OF PADHIKATA TUMGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84016393827
Sahadev Padhan
121,407
PFMS
Account Type:Bank
Account No.:
84016393827
PEO TUMGAON GP
73,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:03 AM.
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