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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Arangabad
Type Of Transaction
Expenditures
Activity Code
44285796
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO HEMANTA KUMAR ROUT TOWARDS WAGE AND MATERIAL FOR CONST OF BOUNARY WALL AT RAJIB GANDHI SEWA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30636815237
HEMANTA KUMAR ROUT
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:14 AM.
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