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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Andhari
Type Of Transaction
Expenditures
Activity Code
62121554
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/11/2022
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.)
186,535
Particulars
Being the amount towards payment of Construction of CC Road with drain from Andhair Ashram to Siva Mandiara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30660962554
SRIBASH KUMAR ROUT PEO ANDHARI AND SADAKPUR
186,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:39:16 PM.
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