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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 :
Jajpur
Village Panchayat & Equivalent :
Shyamadaspur
Type Of Transaction
Expenditures
Activity Code
62530611
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
93,598
Particulars
PAID TO ANURAG ENTERPRISE OF RS 93598.00 TOWARDS COMPL OF ADDL CLASS ROOM OF KANAKLATA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30595888561
M#47S ANURAG ENTERPRISE
93,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:12 AM.
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