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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Amrutia
Type Of Transaction
Expenditures
Activity Code
62455924
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
5,591
Particulars
ROYLATY PAYMENT FOR THE PROJECT OF CONST OF CC ROAD FROM DAIDASPTNA NEW PRIMARY SCHOOL TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30660951417
TAHASILDAR VYASANAGAR
5,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:25:31 PM.
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