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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Village Panchayat & Equivalent :
Dadhibamanpur
Type Of Transaction
Expenditures
Activity Code
62322730
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/04/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
44,768
Particulars
Being the amount paid to peo towards const of cc road from Sukanta behera house Sukadeb behera house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32440624168
DURGA PRASAD MOHAPATRA
44,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:55:08 PM.
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