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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Bhawanipur(Bhuban)
Type Of Transaction
Expenditures
Activity Code
46359587
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/07/2022
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.)
(in Rs.)
33,560
Particulars
PAID TO GYANENDRA SATAPATHY TOWARDS CONSTRUCTION OF ROAD FROM IRRIGATION ROAD TO NRUSINGHA SAHOO HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645908175
PEO BHABANIPUR GP
33,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:58:49 PM.
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