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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Village Panchayat & Equivalent :
Kandadangar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
93,227
Particulars
PAIS TO SADASHIBA MAJHI AND OTHERS TOWARDS CONST OF GP OFFICE CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30755290470
SAI TRADERS JHARBANDH
36,073
PFMS
Account Type:Bank
Account No.:
30755290470
MAA LAXMI STONE CRUSHER
20,999
PFMS
Account Type:Bank
Account No.:
30755290470
SADASHIBA MAJHI
36,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:32:24 AM.
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