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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Atira
Type Of Transaction
Expenditures
Activity Code
48177329
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
190,220
Particulars
PAID TO PURNA CHANDRA NAYAK PEO ATIRA GP TOWARDS WAGE AND MATERIAL FOR REPAIRING AND MAINTENANCE OF JAGANNATH CC POTHAL SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30633403101
PURNA CHANDRA NAYAK
190,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:39:56 AM.
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