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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
47214436
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
105,600
Particulars
PAID TO SAMESH RAO PARICHHA PEO KARCHABADI AND LABOUR COMISIONER TOWARDS CONST.OF LED HIGH MAST LIGHAT AT KANDHAB ADAVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32434550817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,100
PFMS
Account Type:Bank
Account No.:
32434550817
SAMESH RAO PARICHHA
104,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:41:40 AM.
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