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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Radhadeipur
Type Of Transaction
Expenditures
Activity Code
62461148
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2023
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.)
125,000
Particulars
BEING THE AMOUNT PAID TO RABINDRA KUMAR SOREN PEO TOWARDS COSNT OF CC ROAD FROM MAIN ROAD TO PLAY GROUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31666343292
RABINDRA KUMAR SOREN
117,065
Deduction
Deduction
RABINDRA KUMAR SOREN
7,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:00:36 PM.
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