eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Malasapadar
Type Of Transaction
Expenditures
Activity Code
59960362
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,229
Particulars
PAID TO AMARENDRA PARICHA PEO MALASAPADARA AND TAHASILDAR MOHANA AND LABOUR COMISIONER TOWARDS CONST.OF CC ROAD WITH DRAIN AT BAUNSPOI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32465771466
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,986
PFMS
Account Type:Bank
Account No.:
32465771466
AMARENDRA PARICHHA
191,490
PFMS
Account Type:Bank
Account No.:
32465771466
TAHASILDAR
5,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:03:39 AM.
×