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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Biripata
Type Of Transaction
Expenditures
Activity Code
62335200
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
55,714
Particulars
PAID TO SARAT CHANDRA JENA TOWARDS PAYMENT OF LABOUR COST FOR CONSTN OF SANAPATA CC ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595744017
SARATA CHANDRA JENA
55,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:35:12 AM.
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