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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Marlaba
Type Of Transaction
Expenditures
Activity Code
64789438
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - New Construction and Maintenance of Govt. Upper Primary Schools
Amount (in Rs.)
(in Rs.)
500,000
Particulars
TRANSFERRED TOWARDS RENOVATION OF 5T SCHOOL AT MARLABA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80402200098901
BDO RAYAGADA HST PROGRAMME
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:12:20 AM.
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