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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Udayanathpur
Type Of Transaction
Expenditures
Activity Code
57048872
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
229,478
Particulars
PAID TO HAREKRUSHNA PANDA PEO UNPUR GP TOWARDS WAGE AND MATERIAL FOR DEV OF RURAL PARK WITH BOUNDARY WALL AT MADHILLI MOUND OF UDAYANATHPUR VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30637831734
HAREKRUSHNA PANDA
229,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:10:33 AM.
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