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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Khariguda
Type Of Transaction
Expenditures
Activity Code
47426797
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
115,762
Particulars
PAID TO MITU KUMAR BISOYEE PEO KHARIGUDA AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS COMPLETION OF COMMUINITY HALL AT K LAMBADANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32930126553
TAHASILDAR
586
PFMS
Account Type:Bank
Account No.:
32930126553
MITU KUMAR BISOYI
114,029
PFMS
Account Type:Bank
Account No.:
32930126553
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:48:24 AM.
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