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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mahisara
Type Of Transaction
Expenditures
Activity Code
62150017
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
202,789
Particulars
PAID TO ANAM CH ROUT, PEO TOWARDS REPAIR #38 MAINTENANCE OF CC ROAD FROM NITYANANDA MALIK HOUSE TO NIRANJAN DAS HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645821454
EXECUTIVE OFFICER MIRZAPUR GP
202,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:44:19 PM.
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