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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 :
Mandari
Type Of Transaction
Expenditures
Activity Code
59672050
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
259,000
Particulars
PAID TO DINABANDHU OJHA PEO MANDARI GP TOWARDS WAGE AND MATERIAL FOR CONST OF ADDL CLASS ROOM AJANA NODAL SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11749458356
DINABANDHU OJHA
259,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:21:01 AM.
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