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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Village Panchayat & Equivalent :
Rachhipur
Type Of Transaction
Expenditures
Activity Code
61931135
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
687,886
Particulars
PAID TO PEO TOWARDS DEV OF JUJHAPADA HIGH SCHOOL RACHHIPUR 5T SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30679806505
CHANDARMANI DEOGAM
687,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:05:04 AM.
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