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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 :
Kasinagar
Village Panchayat & Equivalent :
Budura
Type Of Transaction
Expenditures
Activity Code
64964333
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/02/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
23,074
Particulars
PAID TO PEO BUDURA TOWARDS REPAIR MAINTENANCE AND CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35939679031
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP
23,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:30:37 AM.
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