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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Badakathuru
Type Of Transaction
Expenditures
Activity Code
43994668
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,146
Particulars
Paid to tahasildar,parlakhemundi and ob #38 oc,Bhubaneswar towards royalty and cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1172010393850
ORISSA BUILDING AND OTHER CONSTRUCTION
311
PFMS
Account Type:Bank
Account No.:
1172010393850
TAHASILDAR PARLAKHEMUNDI
835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:10 AM.
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