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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Village Panchayat & Equivalent :
Putrupada
Type Of Transaction
Expenditures
Activity Code
65478128
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAYMENT MADE TOWARDS COMPLETION OF INCOMPLETE GP OFFICE TO PEO MINATI MISHRA ACCOUNT VIDE C#47R NO.01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35730605803
GP Fund Putrupada
151
PFMS
Account Type:Bank
Account No.:
35730605803
Tahasidar,Nuagada
1,781
PFMS
Account Type:Bank
Account No.:
35730605803
Orissa Building #38 Other construction worker
1,538
PFMS
Account Type:Bank
Account No.:
35730605803
MINATI KUMARI MISHRA
146,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:51 AM.
×