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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Madhusudanpur
Type Of Transaction
Expenditures
Activity Code
65666740
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TOWARDS CESS ROYALTY ,EGB,SD #38 WC FOR THE PROJECT AMARAT AROVAR TANK AT RANGO BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32425672713
MADHUSUDANPUR GRAMPANCHAYAT
2,000
PFMS
Account Type:Bank
Account No.:
32425672713
ORISSA BUILDING AND OTHER CONSTRUCTION
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:25 AM.
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