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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Karachabadi
Type Of Transaction
Expenditures
Activity Code
61383553
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
48,384
Particulars
PAID TO SAMESH RAO PARICHHA PEO KARCHABADI AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF DRESS CHANGING ROM AT MUKTINAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32434550817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
500
PFMS
Account Type:Bank
Account No.:
32434550817
SAMESH RAO PARICHHA
46,588
PFMS
Account Type:Bank
Account No.:
32434550817
TAHASILDAR
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:03:34 AM.
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