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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 :
Mohana
Village Panchayat & Equivalent :
Jeerango
Type Of Transaction
Expenditures
Activity Code
59276993
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,560
Particulars
PAID TO RABI KUMAR PATRA PEO JEERANGA AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF COMMUNITY HALL AT HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32526974559
TAHASILDAR
5,726
PFMS
Account Type:Bank
Account No.:
32526974559
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
PFMS
Account Type:Bank
Account No.:
32526974559
RABI KUMAR PATRO
191,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:53 PM.
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