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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Kathakot
Type Of Transaction
Expenditures
Activity Code
48442416
Scheme Name
XV Finance Commission
Voucher Date
07/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,775
Particulars
BEING THE AMOUNT PAID TO BIJAYA KU JENA PEO TOWARDS REPAIRING AND MAINTAINANACE OF WATER PIPELINE OF KATHAKOT GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30470710363
BIJAYA KUMAR JENA
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:38:01 PM.
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