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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Rekhhideipur
Type Of Transaction
Expenditures
Activity Code
67104861
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/03/2023
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.)
221,965
Particulars
PAID TO ABHMANYU SAHOO TOWARDS CONSTRUCTION OF RURAL PARK AT REKHIDEIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30645823916
ABHIMANYU SAHOO
214,965
PFMS
Account Type:Bank
Account No.:
30645823916
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:54:58 PM.
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