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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Gourapur
Type Of Transaction
Expenditures
Activity Code
62443051
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/08/2022
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.)
60,525
Particulars
BEING THE AMOUNT TOWARDS PAYMENT FOR CONST OF DRAIN FROM BIRAJA MAHAPATRA HOUSE TO SURESH SAHOO HOUSE ROAD SITE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30660951687
MS MAHAVEER TRADERS
60,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:46:25 AM.
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