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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Dhepaguda
Type Of Transaction
Expenditures
Activity Code
47525774
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJAT KUMAR NAYAK PEO DHEPAGUDA AND LABOUR COMISSIONER TOWARDS INSTALLATION STREET LIGHT AT DHEPAGUDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32405685089
RAJAT KUMAR NAYAK
198,000
PFMS
Account Type:Bank
Account No.:
32405685089
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:00 AM.
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